Billed Entity:
127626
FRN:
1799019031
Funding Year:
2017
470#:
122950001243682
471#:
171010244
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,420.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
90
90
Requested Amount:
$39,420.00
$39,420.00