Billed Entity:
27145
FRN:
1799004514
Funding Year:
2017
470#:
170051283
471#:
171002819
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,006.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,439.76
Payment Mode:
SPI
Remaining:
$566.88
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$418.05
$418.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.60
$5,016.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.60
$5,016.60
Discount Percent:
40
40
Requested Amount:
$2,006.64
$2,006.64