Billed Entity:
141454
FRN:
1799107535
Funding Year:
2017
470#:
170066502
471#:
171046917
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,768.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,696.25
Payment Mode:
SPI
Remaining:
$71.75
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$628.00
$628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.00
$7,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.00
$7,536.00
Discount Percent:
50
50
Requested Amount:
$3,768.00
$3,768.00