Billed Entity:
135465
FRN:
1799110246
Funding Year:
2017
470#:
665600001138577
471#:
171048311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,501.86
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,501.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,672.16
$3,672.16
Ineligible Monthly Cost:
$1,224.05
$1,224.05
Months of Service:
12
12
Annual Recurring Charges:
$29,377.32
$29,377.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,377.32
$29,377.32
Discount Percent:
80
80
Requested Amount:
$23,501.86
$23,501.86