Billed Entity:
120328
FRN:
1799019464
Funding Year:
2017
470#:
110350000864310
471#:
171010111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,129.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,129.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$45.01
$45.01
Months of Service:
12
12
Annual Recurring Charges:
$22,259.88
$22,259.88
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$22,259.88
$22,259.88
Discount Percent:
50
50
Requested Amount:
$11,129.94
$11,129.94