Billed Entity:
144100
FRN:
1799019129
Funding Year:
2017
470#:
260270000976068
471#:
171010233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,732.78
Last Date of Service:
2017-11-13
Disbursed Amount:
$27,732.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,162.84
$6,162.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$30,814.20
$30,814.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,814.20
$30,814.20
Discount Percent:
90
90
Requested Amount:
$27,732.78
$27,732.78