Billed Entity:
50449
FRN:
1799085656
Funding Year:
2017
470#:
510390001114200
471#:
171038027
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):
2017-07-01
Committed Amount:
$3,327.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,327.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$693.33
$693.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,319.96
$8,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,319.96
$8,319.96
Discount Percent:
40
40
Requested Amount:
$3,327.98
$3,327.98