Billed Entity:
135516
FRN:
1799009438
Funding Year:
2017
470#:
438510001092947
471#:
171005425
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,689.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,689.40
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,262.45
$4,262.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,149.40
$51,149.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,149.40
$51,149.40
Discount Percent:
60
60
Requested Amount:
$30,689.64
$30,689.64