Billed Entity:
139270
FRN:
1799008332
Funding Year:
2017
470#:
818950001268054
471#:
171001040
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,954.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,954.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,185.00
$6,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,220.00
$74,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,220.00
$74,220.00
Discount Percent:
70
70
Requested Amount:
$51,954.00
$51,954.00