Billed Entity:
129338
FRN:
1799082347
Funding Year:
2017
470#:
370610001227492
471#:
171036695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,268.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,268.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,715.46
$4,715.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,585.52
$56,585.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,585.52
$56,585.52
Discount Percent:
80
80
Requested Amount:
$45,268.42
$45,268.41