Billed Entity:
144564
FRN:
1799019319
Funding Year:
2017
470#:
170059372
471#:
171010386
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,421.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,337.45
Payment Mode:
SPI
Remaining:
$84.27
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$722.64
$722.64
Ineligible Monthly Cost:
$319.02
$319.02
Months of Service:
12
12
Annual Recurring Charges:
$4,843.44
$4,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.44
$4,843.44
Discount Percent:
50
50
Requested Amount:
$2,421.72
$2,421.72