Billed Entity:
144550
FRN:
1799054393
Funding Year:
2017
470#:
170054210
471#:
171000632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,957.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,957.40
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,940.55
$1,940.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,286.60
$23,286.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,286.60
$23,286.60
Discount Percent:
90
90
Requested Amount:
$20,957.94
$20,957.94