Billed Entity:
141056
FRN:
1799027610
Funding Year:
2017
470#:
368800001149814
471#:
171006650
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,129.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,129.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.00
$18,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,912.00
$18,912.00
Discount Percent:
70
80
Requested Amount:
$13,238.40
$15,129.60