Billed Entity:
129817
FRN:
1799065047
Funding Year:
2017
470#:
980820001197748
471#:
171030030
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):
2017-07-01
Committed Amount:
$23,887.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,887.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,843.74
$2,843.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,124.88
$34,124.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,124.88
$34,124.88
Discount Percent:
70
70
Requested Amount:
$23,887.42
$23,887.42