Billed Entity:
140282
FRN:
1799098571
Funding Year:
2017
470#:
170078449
471#:
171043555
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:
$10,481.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,840.19
Payment Mode:
SPI
Remaining:
$2,641.09
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:
$178.20
$178.20
One Time Ineligible Cost:
$0.00
$178.20
Total Cost:
$13,101.60
$13,101.60
Discount Percent:
80
80
Requested Amount:
$10,481.28
$10,481.28