Billed Entity:
139333
FRN:
1799083822
Funding Year:
2017
470#:
197150000570247
471#:
171029499
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from No to Yes this is direct connection to a school, library or NIF for internet access to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,393.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$705.87
Payment Mode:
SPI
Remaining:
$687.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
90
90
Requested Amount:
$1,393.20
$1,393.20