Billed Entity:
101737
FRN:
1799047705
Funding Year:
2017
470#:
170054631
471#:
171022906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,156.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,932.96
Payment Mode:
SPI
Remaining:
$1,223.04
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$10,390.00
$10,390.00
Discount Percent:
40
40
Requested Amount:
$4,156.00
$4,156.00