Billed Entity:
141260
FRN:
1799040544
Funding Year:
2017
470#:
170061739
471#:
171007473
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,229.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,229.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$213.15
$10,286.85
Total Cost:
$10,286.85
$10,286.85
Discount Percent:
80
80
Requested Amount:
$8,229.48
$8,229.48