Billed Entity:
125349
FRN:
1799025812
Funding Year:
2017
470#:
421920001258928
471#:
171013435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,305.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,305.68
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$2,403.57
$2,403.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,842.84
$28,842.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,842.84
$28,842.84
Discount Percent:
60
60
Requested Amount:
$17,305.70
$17,305.70