Billed Entity:
136389
FRN:
1799097010
Funding Year:
2017
470#:
245030001215961
471#:
171042890
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,950.62
Last Date of Service:
2019-03-26
Disbursed Amount:
$19,950.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,847.28
$1,847.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,167.36
$22,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,167.36
$22,167.36
Discount Percent:
90
90
Requested Amount:
$19,950.62
$19,950.62