Billed Entity:
143952
FRN:
1799027636
Funding Year:
2017
470#:
335470001069064
471#:
171014370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,202.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,542.29
Payment Mode:
SPI
Remaining:
$1,660.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$724.08
$724.08
Ineligible Monthly Cost:
$1.48
$1.48
Months of Service:
12
12
Annual Recurring Charges:
$8,671.20
$8,671.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,671.20
$8,671.20
Discount Percent:
60
60
Requested Amount:
$5,202.72
$5,202.72