Billed Entity:
144222
FRN:
1799090814
Funding Year:
2017
470#:
876270001081591
471#:
171040347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,481.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,454.27
Payment Mode:
SPI
Remaining:
$27.14
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$883.48
$883.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,601.76
$10,601.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,601.76
$10,601.76
Discount Percent:
80
80
Requested Amount:
$8,481.41
$8,481.41