Billed Entity:
143605
FRN:
1799092990
Funding Year:
2017
470#:
996880001328406
471#:
171040976
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:
$24,725.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,725.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,289.40
$2,289.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,472.80
$27,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,472.80
$27,472.80
Discount Percent:
90
90
Requested Amount:
$24,725.52
$24,725.52