Billed Entity:
140339
FRN:
1799026591
Funding Year:
2017
470#:
170049212
471#:
171006972
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,937.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,937.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,290.52
$1,290.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,486.24
$15,486.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,486.24
$15,486.24
Discount Percent:
90
90
Requested Amount:
$13,937.62
$13,937.62