Billed Entity:
135227
FRN:
1799013898
Funding Year:
2017
470#:
160014637
471#:
171007736
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:
$57,984.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,984.80
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,040.09
$6,040.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,481.08
$72,481.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,481.08
$72,481.08
Discount Percent:
60
80
Requested Amount:
$43,488.65
$57,984.86