Billed Entity:
132229
FRN:
1799042803
Funding Year:
2017
470#:
170060832
471#:
171021017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,581.50
Last Date of Service:
2018-08-01
Disbursed Amount:
$403.90
Payment Mode:
SPI
Remaining:
$4,177.60
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$528.75
$528.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.00
$6,345.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,545.00
$6,545.00
Discount Percent:
70
70
Requested Amount:
$4,581.50
$4,581.50