Billed Entity:
135768
FRN:
1799089211
Funding Year:
2017
470#:
160046009
471#:
171033987
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$2,550.68
Last Date of Service:
2018-07-31
Disbursed Amount:
$2,322.52
Payment Mode:
SPI
Remaining:
$228.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$289.85
$289.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,188.35
$3,188.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.35
$3,188.35
Discount Percent:
80
80
Requested Amount:
$2,550.68
$2,550.68