Billed Entity:
101238
FRN:
1799015728
Funding Year:
2017
470#:
170059339
471#:
171008689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$532.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$505.95
Payment Mode:
SPI
Remaining:
$26.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$225.01
$225.01
Ineligible Monthly Cost:
$3.32
$3.32
Months of Service:
12
12
Annual Recurring Charges:
$2,660.28
$2,660.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.28
$2,660.28
Discount Percent:
20
20
Requested Amount:
$532.06
$532.06