Billed Entity:
144348
FRN:
1799062466
Funding Year:
2017
470#:
335470001069064
471#:
171029109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,359.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,268.37
Payment Mode:
SPI
Remaining:
$3,091.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$892.10
$892.10
Ineligible Monthly Cost:
$229.65
$229.65
Months of Service:
12
12
Annual Recurring Charges:
$7,949.40
$7,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.40
$7,949.40
Discount Percent:
80
80
Requested Amount:
$6,359.52
$6,359.52