Billed Entity:
139919
FRN:
1799056304
Funding Year:
2017
470#:
170064474
471#:
171026478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,742.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,787.95
Payment Mode:
SPI
Remaining:
$2,954.89
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,076.95
$1,076.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,923.40
$12,923.40
One Time Cost:
$124.20
$124.20
One Time Ineligible Cost:
$0.00
$124.20
Total Cost:
$13,047.60
$13,047.60
Discount Percent:
90
90
Requested Amount:
$11,742.84
$11,742.84