Billed Entity:
135658
FRN:
1799072462
Funding Year:
2017
470#:
170068001
471#:
171032936
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,890.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,890.10
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,915.82
$5,915.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,989.84
$70,989.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,989.84
$70,989.84
Discount Percent:
90
90
Requested Amount:
$63,890.86
$63,890.86