Billed Entity:
140466
FRN:
1799024002
Funding Year:
2017
470#:
160008084
471#:
171012492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,587.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,587.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,109.44
$4,109.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,313.28
$49,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,313.28
$49,313.28
Discount Percent:
60
60
Requested Amount:
$29,587.97
$29,587.97