Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1799057672
Funding Year:
2017
470#:
160038113
471#:
171026952
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,000.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,000.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,333.34
$3,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,000.08
$40,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.08
$40,000.08
Discount Percent:
40
40
Requested Amount:
$16,000.03
$16,000.03