Billed Entity:
128042
FRN:
1799054386
Funding Year:
2017
470#:
168680001112247
471#:
171025625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,163.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,163.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$21.90
$21.90
Months of Service:
12
12
Annual Recurring Charges:
$35,737.20
$35,737.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,737.20
$35,737.20
Discount Percent:
90
90
Requested Amount:
$32,163.48
$32,163.48