Billed Entity:
143490
FRN:
1799107500
Funding Year:
2017
470#:
827940001302846
471#:
171046685
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,186.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,186.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,330.54
$2,330.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,966.48
$27,966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,966.48
$27,966.48
Discount Percent:
40
40
Requested Amount:
$11,186.59
$11,186.59