Billed Entity:
132622
FRN:
1799111122
Funding Year:
2017
470#:
136770001315583
471#:
171048487
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:
$17,962.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,962.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,911.00
$1,911.00
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$22,452.60
$22,452.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,452.60
$22,452.60
Discount Percent:
80
80
Requested Amount:
$17,962.08
$17,962.08