Billed Entity:
135344
FRN:
1799021980
Funding Year:
2017
470#:
170054513
471#:
171011660
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:
$30,211.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,163.57
Payment Mode:
SPI
Remaining:
$48.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,300.00
$6,294.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,529.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,529.92
Discount Percent:
40
40
Requested Amount:
$30,240.00
$30,211.97