Billed Entity:
135264
FRN:
1799004070
Funding Year:
2017
470#:
160035531
471#:
171002579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,641.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,641.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,592.00
$1,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,104.00
$19,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,104.00
$19,104.00
Discount Percent:
40
40
Requested Amount:
$7,641.60
$7,641.60