Billed Entity:
140390
FRN:
1799072833
Funding Year:
2017
470#:
170060227
471#:
171033047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,143.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,143.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$939.20
$939.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,270.40
$11,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,270.40
$11,270.40
Discount Percent:
90
90
Requested Amount:
$10,143.36
$10,143.36