Billed Entity:
120340
FRN:
1799016148
Funding Year:
2017
470#:
170056233
471#:
171008901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,331.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,264.30
Payment Mode:
SPI
Remaining:
$67.68
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,018.33
$1,018.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,219.96
$12,219.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,219.96
$12,219.96
Discount Percent:
60
60
Requested Amount:
$7,331.98
$7,331.98