Billed Entity:
144579
FRN:
1799051402
Funding Year:
2017
470#:
155300001148506
471#:
171023705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,656.92
Last Date of Service:
2017-09-05
Disbursed Amount:
$2,200.54
Payment Mode:
SPI
Remaining:
$456.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,269.06
$1,269.06
Ineligible Monthly Cost:
$3.86
$3.86
Months of Service:
3
3
Annual Recurring Charges:
$3,795.60
$3,795.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.60
$3,795.60
Discount Percent:
70
70
Requested Amount:
$2,656.92
$2,656.92