Billed Entity:
120684
FRN:
1799054127
Funding Year:
2017
470#:
170072828
471#:
171025525
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,214.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,807.27
Payment Mode:
SPI
Remaining:
$2,407.35
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,002.03
$1,002.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.36
$12,024.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.36
$12,024.36
Discount Percent:
60
60
Requested Amount:
$7,214.62
$7,214.62