Billed Entity:
141010
FRN:
1799068770
Funding Year:
2017
470#:
514150001261815
471#:
171031534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,021.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,021.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,252.25
$1,252.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,027.00
$15,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,027.00
$15,027.00
Discount Percent:
80
80
Requested Amount:
$12,021.60
$12,021.60