Billed Entity:
144127
FRN:
1799011560
Funding Year:
2017
470#:
335470001069064
471#:
171006568
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$596.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$578.98
Payment Mode:
SPI
Remaining:
$17.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$99.57
$99.57
Ineligible Monthly Cost:
$0.20
$0.20
Months of Service:
12
12
Annual Recurring Charges:
$1,192.44
$1,192.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.44
$1,192.44
Discount Percent:
50
50
Requested Amount:
$596.22
$596.22