Billed Entity:
144689
FRN:
1799027135
Funding Year:
2017
470#:
335470001069064
471#:
171014008
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:
$8,508.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,957.93
Payment Mode:
SPI
Remaining:
$550.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$895.71
$895.71
Ineligible Monthly Cost:
$9.39
$9.39
Months of Service:
12
12
Annual Recurring Charges:
$10,635.84
$10,635.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.84
$10,635.84
Discount Percent:
80
80
Requested Amount:
$8,508.67
$8,508.67