Billed Entity:
129279
FRN:
1799001956
Funding Year:
2017
470#:
160022696
471#:
171001375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,048.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,814.00
Payment Mode:
SPI
Remaining:
$234.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,573.30
$3,573.30
Ineligible Monthly Cost:
$233.30
$233.30
Months of Service:
12
12
Annual Recurring Charges:
$40,080.00
$40,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,080.00
$40,080.00
Discount Percent:
60
60
Requested Amount:
$24,048.00
$24,048.00