Billed Entity:
120623
FRN:
1799078714
Funding Year:
2017
470#:
170071953
471#:
171035221
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:
$1,117.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$601.72
Payment Mode:
SPI
Remaining:
$515.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
40
40
Requested Amount:
$1,117.68
$1,117.68