Billed Entity:
213730
FRN:
1799084604
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:
$5,400.00
Last Date of Service:
2019-02-01
Disbursed Amount:
$1,770.43
Payment Mode:
SPI
Remaining:
$3,629.57
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
9
Annual Recurring Charges:
$18,000.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,500.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$5,400.00