Billed Entity:
135269
FRN:
1799017982
Funding Year:
2017
470#:
471550001223516
471#:
171000891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,310.70
Last Date of Service:
2019-03-24
Disbursed Amount:
$30,310.40
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,314.73
$6,314.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,776.76
$75,776.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,776.76
$75,776.76
Discount Percent:
40
40
Requested Amount:
$30,310.70
$30,310.70