Billed Entity:
140664
FRN:
1799023163
Funding Year:
2017
470#:
160018044
471#:
171012209
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,137.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,137.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,563.93
$1,563.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,767.16
$18,767.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,767.16
$18,767.16
Discount Percent:
70
70
Requested Amount:
$13,137.01
$13,137.01