Billed Entity:
213730
FRN:
1799084599
Funding Year:
2017
470#:
227010001302768
471#:
171037745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-02
Service Start Date (486):
2017-10-02
Committed Amount:
$5,788.80
Last Date of Service:
2018-07-01
Disbursed Amount:
$4,045.79
Payment Mode:
SPI
Remaining:
$1,743.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,638.00
$1,638.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
9
Annual Recurring Charges:
$19,296.00
$14,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$14,472.00
Discount Percent:
40
40
Requested Amount:
$7,718.40
$5,788.80