Billed Entity:
141566
FRN:
1799110348
Funding Year:
2017
470#:
170070263
471#:
171048101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-05
Service Start Date (486):
2017-09-05
Committed Amount:
$24,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$32,400.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$29,160.00
$24,300.00