Billed Entity:
120420
FRN:
1799093468
Funding Year:
2017
470#:
110350000864310
471#:
171041169
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-06
Service Start Date (486):
2017-07-06
Committed Amount:
$2,342.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,303.36
Payment Mode:
SPI
Remaining:
$39.04
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$538.00
$538.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
40
40
Requested Amount:
$2,342.40
$2,342.40