Billed Entity:
144145
FRN:
1799106259
Funding Year:
2017
470#:
170077269
471#:
171029558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,325.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,365.59
Payment Mode:
SPI
Remaining:
$11,960.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,434.13
$6,434.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,209.56
$77,209.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,209.56
$77,209.56
Discount Percent:
60
60
Requested Amount:
$46,325.74
$46,325.74