Billed Entity:
135798
FRN:
1799076833
Funding Year:
2017
470#:
170055413
471#:
171034558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,278.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,270.87
Payment Mode:
SPI
Remaining:
$5,007.53
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,676.00
$4,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,112.00
$56,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,112.00
$56,112.00
Discount Percent:
70
70
Requested Amount:
$39,278.40
$39,278.40