Billed Entity:
112904
FRN:
1799044069
Funding Year:
2017
470#:
160035459
471#:
171021564
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:
$8,040.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,040.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,675.08
$1,675.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.96
$20,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.96
$20,100.96
Discount Percent:
40
40
Requested Amount:
$8,040.38
$8,040.38