Billed Entity:
135695
FRN:
1799044937
Funding Year:
2017
470#:
160004065
471#:
171021847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,277.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,360.00
Payment Mode:
SPI
Remaining:
$13,917.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,733.00
$5,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,796.00
$68,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,796.00
$68,796.00
Discount Percent:
60
60
Requested Amount:
$41,277.60
$41,277.60