Billed Entity:
140390
FRN:
1799073181
Funding Year:
2017
470#:
170060227
471#:
171033047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,742.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,221.21
Payment Mode:
SPI
Remaining:
$520.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$253.90
$253.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,046.80
$3,046.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,046.80
$3,046.80
Discount Percent:
90
90
Requested Amount:
$2,742.12
$2,742.12