Billed Entity:
144126
FRN:
1799036629
Funding Year:
2017
470#:
335470001069064
471#:
171016736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,389.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,389.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,616.31
$1,616.31
Ineligible Monthly Cost:
$1,118.46
$1,118.46
Months of Service:
12
12
Annual Recurring Charges:
$5,974.20
$5,974.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.20
$5,974.20
Discount Percent:
40
40
Requested Amount:
$2,389.68
$2,389.68