Billed Entity:
140068
FRN:
1799018658
Funding Year:
2017
470#:
170049680
471#:
171010115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,622.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,768.00
Payment Mode:
SPI
Remaining:
$854.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,169.00
$5,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,028.00
$62,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,028.00
$62,028.00
Discount Percent:
80
80
Requested Amount:
$49,622.40
$49,622.40