Billed Entity:
143869
FRN:
1799008169
Funding Year:
2017
470#:
335470001069064
471#:
171004764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,576.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,472.88
Payment Mode:
SPI
Remaining:
$104.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$331.88
$331.20
Ineligible Monthly Cost:
$0.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,974.40
$3,974.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,974.40
$3,974.40
Discount Percent:
90
90
Requested Amount:
$3,576.96
$3,576.96