Billed Entity:
123419
FRN:
1799107334
Funding Year:
2017
470#:
170081084
471#:
171036746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,374.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$468.40
Payment Mode:
SPI
Remaining:
$1,906.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$219.90
$219.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.80
$2,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.80
$2,638.80
Discount Percent:
90
90
Requested Amount:
$2,374.92
$2,374.92