Billed Entity:
120260
FRN:
1799040429
Funding Year:
2017
470#:
160026825
471#:
171020056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,890.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,890.28
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$463.13
$463.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,557.56
$5,557.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,557.56
$5,557.56
Discount Percent:
70
70
Requested Amount:
$3,890.29
$3,890.29