Billed Entity:
140777
FRN:
1799030737
Funding Year:
2017
470#:
170049567
471#:
171015105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,258.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,258.17
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$17.76
$17.76
Months of Service:
12
12
Annual Recurring Charges:
$10,286.88
$10,286.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,286.88
$10,286.88
Discount Percent:
90
90
Requested Amount:
$9,258.19
$9,258.19