Billed Entity:
132184
FRN:
1799069017
Funding Year:
2017
470#:
947060001323208
471#:
171031567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-03
Service Start Date (486):
2017-10-03
Committed Amount:
$3,704.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,678.63
Payment Mode:
SPI
Remaining:
$25.77
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$7,056.00
$5,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$5,292.00
Discount Percent:
70
70
Requested Amount:
$4,939.20
$3,704.40