Billed Entity:
140124
FRN:
1799071306
Funding Year:
2017
470#:
170059917
471#:
171032382
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:
$26,748.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,748.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,715.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,580.00
$44,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,580.00
$44,580.00
Discount Percent:
60
60
Requested Amount:
$26,748.00
$26,748.00