Billed Entity:
145210
FRN:
1799053479
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:
$13,332.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,332.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,388.80
$1,388.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,665.60
$16,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,665.60
$16,665.60
Discount Percent:
80
80
Requested Amount:
$13,332.48
$13,332.48