Billed Entity:
136557
FRN:
1799009732
Funding Year:
2017
470#:
170052662
471#:
171005572
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,176.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,139.20
Payment Mode:
SPI
Remaining:
$1,036.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
80
80
Requested Amount:
$10,176.00
$10,176.00