Billed Entity:
230698
FRN:
1799066598
Funding Year:
2017
470#:
335470001069064
471#:
171030780
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:
$1,449.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,449.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$201.35
$201.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.20
$2,416.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.20
$2,416.20
Discount Percent:
60
60
Requested Amount:
$1,449.72
$1,449.72