Billed Entity:
144358
FRN:
1799028516
Funding Year:
2017
470#:
335470001069064
471#:
171014868
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,015.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,599.61
Payment Mode:
SPI
Remaining:
$5,416.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,048.95
$1,048.95
Ineligible Monthly Cost:
$5.65
$5.65
Months of Service:
12
12
Annual Recurring Charges:
$12,519.60
$12,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,519.60
$12,519.60
Discount Percent:
80
80
Requested Amount:
$10,015.68
$10,015.68