Billed Entity:
149509
FRN:
1799060311
Funding Year:
2017
470#:
950360000849847
471#:
171028234
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$17,058.24
Last Date of Service:
2019-12-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,058.24
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,369.20
$2,369.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,430.40
$28,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,430.40
$28,430.40
Discount Percent:
60
60
Requested Amount:
$17,058.24
$17,058.24