Billed Entity:
144693
FRN:
1799026019
Funding Year:
2017
470#:
476790001173614
471#:
171013525
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:
$6,150.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,351.79
Payment Mode:
SPI
Remaining:
$798.21
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
50
50
Requested Amount:
$6,150.00
$6,150.00