Billed Entity:
131699
FRN:
1799056006
Funding Year:
2017
470#:
903910001268728
471#:
171026220
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,893.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,893.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,117.00
$41,117.00
One Time Ineligible Cost:
$0.00
$41,117.00
Total Cost:
$41,117.00
$41,117.00
Discount Percent:
80
80
Requested Amount:
$32,893.60
$32,893.60