Billed Entity:
122742
FRN:
1799011699
Funding Year:
2017
470#:
170054886
471#:
171006647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,494.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,494.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,749.08
$2,749.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,988.96
$32,988.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,988.96
$32,988.96
Discount Percent:
50
50
Requested Amount:
$16,494.48
$16,494.48