Billed Entity:
139962
FRN:
1799014253
Funding Year:
2017
470#:
170050577
471#:
171007594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,216.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,216.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,871.86
$1,871.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,462.32
$22,462.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,462.32
$22,462.32
Discount Percent:
90
90
Requested Amount:
$20,216.09
$20,216.09