Billed Entity:
135154
FRN:
1799039626
Funding Year:
2017
470#:
170054194
471#:
171019682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,453.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,453.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,892.37
$1,892.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,708.44
$22,708.44
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$0.00
$18.00
Total Cost:
$22,726.44
$22,726.44
Discount Percent:
90
90
Requested Amount:
$20,453.80
$20,453.80