Billed Entity:
140062
FRN:
1799082430
Funding Year:
2017
470#:
170055759
471#:
171030597
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-03-20
Service Start Date (486):
2018-03-20
Committed Amount:
$6,332.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$900.00
Payment Mode:
SPI
Remaining:
$5,432.40
Last Date to Invoice:
2019-03-19

Original
Committed
Monthly Cost:
$1,509.00
$1,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,108.00
$6,036.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,108.00
$7,036.00
Discount Percent:
90
90
Requested Amount:
$17,197.20
$6,332.40