Billed Entity:
129458
FRN:
1799057968
Funding Year:
2017
470#:
140170001266684
471#:
171027061
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:
$12,989.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,989.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,815.00
$1,815.00
Ineligible Monthly Cost:
$10.89
$10.89
Months of Service:
12
12
Annual Recurring Charges:
$21,649.32
$21,649.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,649.32
$21,649.32
Discount Percent:
60
60
Requested Amount:
$12,989.59
$12,989.59