Billed Entity:
140189
FRN:
1799033112
Funding Year:
2017
470#:
653630001250425
471#:
171017017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$103,086.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$103,086.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,545.00
$9,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,540.00
$114,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,540.00
$114,540.00
Discount Percent:
90
90
Requested Amount:
$103,086.00
$103,086.00