Billed Entity:
16049060
FRN:
1799018779
Funding Year:
2017
470#:
841900001327371
471#:
171010094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,441.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,441.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,152.00
$1,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,824.00
$13,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,824.00
$13,824.00
Discount Percent:
90
90
Requested Amount:
$12,441.60
$12,441.60