Billed Entity:
137821
FRN:
1799005576
Funding Year:
2017
470#:
743380001304875
471#:
171003415
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,783.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,727.52
Payment Mode:
SPI
Remaining:
$55.96
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$2,229.35
$2,229.35
Discount Percent:
80
80
Requested Amount:
$1,783.48
$1,783.48