Billed Entity:
138143
FRN:
1799010531
Funding Year:
2017
470#:
0
471#:
171006020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,759.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,167.04
Payment Mode:
SPI
Remaining:
$2,592.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$599.90
$599.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.80
$7,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,198.80
$7,198.80
Discount Percent:
80
80
Requested Amount:
$5,759.04
$5,759.04