Billed Entity:
125320
FRN:
1799039545
Funding Year:
2017
470#:
170072605
471#:
171019471
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:
$12,738.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,738.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,179.48
$1,179.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,153.76
$14,153.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,153.76
$14,153.76
Discount Percent:
90
90
Requested Amount:
$12,738.38
$12,738.38