Billed Entity:
132292
FRN:
1799060722
Funding Year:
2017
470#:
160010089
471#:
171028370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,217.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,078.25
Payment Mode:
SPI
Remaining:
$139.35
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,080.75
$1,080.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,969.00
$12,969.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$1.00
$199.00
Total Cost:
$13,168.00
$13,168.00
Discount Percent:
70
70
Requested Amount:
$9,217.60
$9,217.60