Billed Entity:
144747
FRN:
1799108866
Funding Year:
2017
470#:
793260001244310
471#:
171047659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,018.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,902.37
Payment Mode:
SPI
Remaining:
$4,115.99
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,501.70
$2,501.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.40
$30,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.40
$30,020.40
Discount Percent:
90
90
Requested Amount:
$27,018.36
$27,018.36