Billed Entity:
135424
FRN:
1799069111
Funding Year:
2017
470#:
729320001257560
471#:
171031682
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:
$13,030.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,030.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,357.36
$1,357.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,288.32
$16,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,288.32
$16,288.32
Discount Percent:
80
80
Requested Amount:
$13,030.66
$13,030.66