Billed Entity:
233375
FRN:
1799017254
Funding Year:
2017
470#:
170056904
471#:
171009464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,537.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,222.43
Payment Mode:
SPI
Remaining:
$1,315.46
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$605.36
$605.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,264.32
$7,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,264.32
$7,264.32
Discount Percent:
90
90
Requested Amount:
$6,537.89
$6,537.89