Billed Entity:
125611
FRN:
1799003385
Funding Year:
2017
470#:
160024655
471#:
171002199
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:
$2,734.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,569.44
Payment Mode:
SPI
Remaining:
$165.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$284.85
$284.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.20
$3,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.20
$3,418.20
Discount Percent:
80
80
Requested Amount:
$2,734.56
$2,734.56