Billed Entity:
132118
FRN:
1799059241
Funding Year:
2017
470#:
160009387
471#:
171027747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,170.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,837.52
Payment Mode:
SPI
Remaining:
$332.48
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,100.00
$13,100.00
Discount Percent:
70
70
Requested Amount:
$9,170.00
$9,170.00