Billed Entity:
17000574
FRN:
1799025966
Funding Year:
2017
470#:
892870001226030
471#:
171013512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,214.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,925.96
Payment Mode:
SPI
Remaining:
$288.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$702.48
$702.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,429.76
$8,429.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,429.76
$8,429.76
Discount Percent:
50
50
Requested Amount:
$4,214.88
$4,214.88