Billed Entity:
145210
FRN:
1799053467
Funding Year:
2017
470#:
170060432
471#:
171025214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,698.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,698.32
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,989.41
$2,989.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,872.92
$35,872.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,872.92
$35,872.92
Discount Percent:
80
80
Requested Amount:
$28,698.34
$28,698.34