Billed Entity:
140445
FRN:
1799003792
Funding Year:
2017
470#:
282120001312979
471#:
171002414
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,068.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,068.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,472.63
$6,472.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,671.56
$77,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,671.56
$77,671.56
Discount Percent:
40
40
Requested Amount:
$31,068.62
$31,068.62