Billed Entity:
49497
FRN:
1799017501
Funding Year:
2017
470#:
212020001181641
471#:
171009585
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:
$6,855.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,855.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,428.33
$1,428.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,139.96
$17,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,139.96
$17,139.96
Discount Percent:
40
40
Requested Amount:
$6,855.98
$6,855.98