Billed Entity:
135570
FRN:
1799030568
Funding Year:
2017
470#:
455400001318172
471#:
171015955
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:
$2,854.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$877.11
Payment Mode:
SPI
Remaining:
$1,977.09
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$475.70
$475.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,708.40
$5,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.40
$5,708.40
Discount Percent:
60
50
Requested Amount:
$3,425.04
$2,854.20