Billed Entity:
71695
FRN:
1799022287
Funding Year:
2017
470#:
160000929
471#:
171011795
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,039.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,039.60
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,508.28
$2,508.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,099.36
$30,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,099.36
$30,099.36
Discount Percent:
50
40
Requested Amount:
$15,049.68
$12,039.74