Billed Entity:
102775
FRN:
1799012654
Funding Year:
2017
470#:
372740001182428
471#:
171007135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,810.00
Last Date of Service:
2018-08-16
Disbursed Amount:
$12,810.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,135.00
$2,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,620.00
$25,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$25,620.00
Discount Percent:
50
50
Requested Amount:
$12,810.00
$12,810.00