Billed Entity:
128029
FRN:
1799094862
Funding Year:
2017
470#:
271350001240566
471#:
171041217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,843.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,843.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,623.08
$4,623.08
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$54,804.96
$54,804.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,804.96
$54,804.96
Discount Percent:
80
80
Requested Amount:
$43,843.97
$43,843.97