Billed Entity:
133093
FRN:
1799009115
Funding Year:
2017
470#:
434120001271554
471#:
171005247
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:
$39,060.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
70
70
Requested Amount:
$39,060.00
$39,060.00