Billed Entity:
20789
FRN:
1799036925
Funding Year:
2017
470#:
170060828
471#:
171018596
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,599.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,599.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,833.33
$2,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,999.96
$33,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,999.96
$33,999.96
Discount Percent:
20
40
Requested Amount:
$6,799.99
$13,599.98