Billed Entity:
143652
FRN:
1799013830
Funding Year:
2017
470#:
335470001069064
471#:
171007708
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$742.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$729.42
Payment Mode:
SPI
Remaining:
$12.61
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$103.06
$103.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.72
$1,236.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.72
$1,236.72
Discount Percent:
60
60
Requested Amount:
$742.03
$742.03