Billed Entity:
144494
FRN:
1799059843
Funding Year:
2017
470#:
170048266
471#:
171025694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,360.33
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,360.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,680.43
$29,680.43
One Time Ineligible Cost:
$2,413.22
$27,267.21
Total Cost:
$27,267.21
$27,267.21
Discount Percent:
60
60
Requested Amount:
$16,360.33
$16,360.33