Billed Entity:
144219
FRN:
1799000449
Funding Year:
2017
470#:
195530001240268
471#:
171000339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,821.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,821.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,136.88
$5,136.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,642.56
$61,642.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,642.56
$61,642.56
Discount Percent:
50
50
Requested Amount:
$30,821.28
$30,821.28