Billed Entity:
143240
FRN:
1799003804
Funding Year:
2017
470#:
160031939
471#:
171002202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,498.08
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,498.08
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,055.20
$3,055.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$36,662.40
$18,331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,662.40
$18,331.20
Discount Percent:
90
90
Requested Amount:
$32,996.16
$16,498.08