Billed Entity:
16051025
FRN:
1799110663
Funding Year:
2017
470#:
170082553
471#:
171040818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$59,665.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,958.55
Payment Mode:
SPI
Remaining:
$21,706.70
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,524.56
$5,524.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,294.72
$66,294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,294.72
$66,294.72
Discount Percent:
90
90
Requested Amount:
$59,665.25
$59,665.25