Billed Entity:
144468
FRN:
1799035459
Funding Year:
2017
470#:
335470001069064
471#:
171018116
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,631.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,601.20
Payment Mode:
SPI
Remaining:
$30.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$164.13
$164.13
Ineligible Monthly Cost:
$0.34
$0.34
Months of Service:
12
12
Annual Recurring Charges:
$1,965.48
$1,965.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.48
$1,965.48
Discount Percent:
83
83
Requested Amount:
$1,631.35
$1,631.35