Billed Entity:
144125
FRN:
1799089967
Funding Year:
2017
470#:
160030042
471#:
171039963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,706.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,911.08
Payment Mode:
SPI
Remaining:
$6,794.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,480.42
$3,480.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,765.04
$41,765.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,765.04
$41,765.04
Discount Percent:
40
40
Requested Amount:
$16,706.02
$16,706.02