Billed Entity:
135219
FRN:
1799029423
Funding Year:
2017
470#:
170057544
471#:
171015390
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:
$14,987.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,174.72
Payment Mode:
SPI
Remaining:
$1,812.98
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,497.95
$2,497.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,975.40
$29,975.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,975.40
$29,975.40
Discount Percent:
40
50
Requested Amount:
$11,990.16
$14,987.70