Billed Entity:
144700
FRN:
1799000925
Funding Year:
2017
470#:
335470001069064
471#:
171000680
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:
$1,165.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,157.66
Payment Mode:
SPI
Remaining:
$7.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$165.96
$165.96
Ineligible Monthly Cost:
$4.08
$4.08
Months of Service:
12
12
Annual Recurring Charges:
$1,942.56
$1,942.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.56
$1,942.56
Discount Percent:
60
60
Requested Amount:
$1,165.54
$1,165.54