Billed Entity:
138705
FRN:
1799007580
Funding Year:
2017
470#:
160001443
471#:
171004469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,526.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,794.41
Payment Mode:
SPI
Remaining:
$1,732.40
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$943.67
$943.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,324.04
$11,324.04
One Time Cost:
$2,887.31
$2,887.31
One Time Ineligible Cost:
$0.00
$2,887.31
Total Cost:
$14,211.35
$14,211.35
Discount Percent:
60
60
Requested Amount:
$8,526.81
$8,526.81