Billed Entity:
144635
FRN:
1799046949
Funding Year:
2017
470#:
160012219
471#:
171022530
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,688.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,688.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,626.00
$2,626.00
Ineligible Monthly Cost:
$525.20
$525.20
Months of Service:
12
12
Annual Recurring Charges:
$25,209.60
$25,209.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,209.60
$25,209.60
Discount Percent:
90
90
Requested Amount:
$22,688.64
$22,688.64