Billed Entity:
50365
FRN:
1799064303
Funding Year:
2017
470#:
113600001057906
471#:
171029824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,757.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,487.96
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$718.33
$718.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,619.96
$8,619.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,619.96
$8,619.96
Discount Percent:
90
90
Requested Amount:
$7,757.96
$7,757.96