Billed Entity:
129122
FRN:
1799083427
Funding Year:
2017
470#:
365110001254816
471#:
171037250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,067.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,067.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,203.80
$3,203.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,445.60
$38,445.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,445.60
$38,445.60
Discount Percent:
60
60
Requested Amount:
$23,067.36
$23,067.36