Billed Entity:
140053
FRN:
1799034564
Funding Year:
2017
470#:
160010650
471#:
171017797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,456.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,456.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,616.30
$1,616.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.60
$19,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.60
$19,395.60
Discount Percent:
90
90
Requested Amount:
$17,456.04
$17,456.04