Billed Entity:
144317
FRN:
1799101400
Funding Year:
2017
470#:
170055707
471#:
171034831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,241.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,618.26
Payment Mode:
SPI
Remaining:
$5,622.89
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,133.44
$1,133.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,601.28
$13,601.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,601.28
$13,601.28
Discount Percent:
90
90
Requested Amount:
$12,241.15
$12,241.15