Billed Entity:
102793
FRN:
1799009940
Funding Year:
2017
470#:
681900001342872
471#:
171005714
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:
$28,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,840.00
Payment Mode:
SPI
Remaining:
$240.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
80
80
Requested Amount:
$28,080.00
$28,080.00