Billed Entity:
140734
FRN:
1799031328
Funding Year:
2017
470#:
170058407
471#:
171009210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,298.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,298.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$1,872.50
$1,872.50
One Time Ineligible Cost:
$0.00
$1,872.50
Total Cost:
$14,712.50
$14,712.50
Discount Percent:
70
70
Requested Amount:
$10,298.75
$10,298.75