Billed Entity:
129988
FRN:
1799018897
Funding Year:
2017
470#:
560910001046894
471#:
171010209
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:
$45,362.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,362.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,450.51
$9,450.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,406.12
$113,406.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,406.12
$113,406.12
Discount Percent:
40
40
Requested Amount:
$45,362.45
$45,362.45