Billed Entity:
127355
FRN:
1799005616
Funding Year:
2017
470#:
160026900
471#:
171003438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,321.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,321.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,096.00
$4,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,152.00
$49,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,152.00
$49,152.00
Discount Percent:
80
80
Requested Amount:
$39,321.60
$39,321.60