Billed Entity:
141142
FRN:
1799079940
Funding Year:
2017
470#:
160022481
471#:
171030246
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,200.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,200.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,791.67
$1,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,500.04
$21,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,500.04
$21,500.04
Discount Percent:
80
80
Requested Amount:
$17,200.03
$17,200.03