Billed Entity:
135404
FRN:
1799038639
Funding Year:
2017
470#:
943710001289889
471#:
171019056
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:
$62,409.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,408.70
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,778.64
$5,778.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,343.68
$69,343.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,343.68
$69,343.68
Discount Percent:
90
90
Requested Amount:
$62,409.31
$62,409.31