Billed Entity:
140205
FRN:
1799017070
Funding Year:
2017
470#:
845150001148513
471#:
171009373
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:
$17,936.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,936.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,868.40
$1,868.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,420.80
$22,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,420.80
$22,420.80
Discount Percent:
80
80
Requested Amount:
$17,936.64
$17,936.64