Billed Entity:
42139
FRN:
1799072974
Funding Year:
2017
470#:
170061147
471#:
171033185
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,620.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
50
50
Requested Amount:
$10,620.00
$10,620.00