Billed Entity:
140180
FRN:
1799042351
Funding Year:
2017
470#:
294970001278406
471#:
171020828
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:
$45,859.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,859.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,777.00
$4,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,324.00
$57,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,324.00
$57,324.00
Discount Percent:
80
80
Requested Amount:
$45,859.20
$45,859.20