Billed Entity:
135766
FRN:
1799026074
Funding Year:
2017
470#:
0
471#:
171013555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,387.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,018.37
Payment Mode:
SPI
Remaining:
$368.83
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
40
40
Requested Amount:
$1,387.20
$1,387.20