Billed Entity:
129954
FRN:
1799032345
Funding Year:
2017
470#:
430980001089883
471#:
171011309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,251.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,251.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,708.50
$1,708.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,502.00
$20,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,502.00
$20,502.00
Discount Percent:
50
50
Requested Amount:
$10,251.00
$10,251.00