Billed Entity:
144639
FRN:
1799022683
Funding Year:
2017
470#:
335470001069064
471#:
171011983
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,383.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,177.04
Payment Mode:
SPI
Remaining:
$206.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$406.74
$406.74
Ineligible Monthly Cost:
$0.82
$0.82
Months of Service:
12
12
Annual Recurring Charges:
$4,871.04
$4,871.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,871.04
$4,871.04
Discount Percent:
90
90
Requested Amount:
$4,383.94
$4,383.94