Billed Entity:
125140
FRN:
1799005030
Funding Year:
2017
470#:
802910001056640
471#:
171003120
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,020.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,020.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$670.12
$670.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,041.44
$8,041.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,041.44
$8,041.44
Discount Percent:
50
50
Requested Amount:
$4,020.72
$4,020.72