Billed Entity:
137921
FRN:
1799028490
Funding Year:
2017
470#:
406300001338499
471#:
171014829
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,781.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,781.20
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,018.88
$1,018.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,226.56
$12,226.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,226.56
$12,226.56
Discount Percent:
80
80
Requested Amount:
$9,781.25
$9,781.25