Billed Entity:
143655
FRN:
1799001868
Funding Year:
2017
470#:
841510001266383
471#:
171001315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,286.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,285.45
Payment Mode:
SPI
Remaining:
$1,000.95
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
60
60
Requested Amount:
$7,286.40
$7,286.40