Billed Entity:
139869
FRN:
1799016397
Funding Year:
2017
470#:
170050430
471#:
171008715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,106.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,106.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$43.20
$43.20
One Time Ineligible Cost:
$0.00
$43.20
Total Cost:
$11,383.20
$11,383.20
Discount Percent:
80
80
Requested Amount:
$9,106.56
$9,106.56