Billed Entity:
130789
FRN:
1799093452
Funding Year:
2017
470#:
170054256
471#:
171022313
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:
$25,052.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,052.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,479.51
$3,479.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,754.12
$41,754.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,754.12
$41,754.12
Discount Percent:
60
60
Requested Amount:
$25,052.47
$25,052.47