Billed Entity:
144433
FRN:
1799033686
Funding Year:
2017
470#:
427040001229240
471#:
171017432
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:
$38,682.79
Last Date of Service:
2019-09-22
Disbursed Amount:
$38,682.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,581.74
$3,581.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,980.88
$42,980.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,980.88
$42,980.88
Discount Percent:
90
90
Requested Amount:
$38,682.79
$38,682.79