Billed Entity:
144564
FRN:
1799019327
Funding Year:
2017
470#:
160037022
471#:
171010386
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,283.94
$2,283.94
Ineligible Monthly Cost:
$3.94
$3.94
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
50
50
Requested Amount:
$13,680.00
$13,680.00