Billed Entity:
46062
FRN:
1799102948
Funding Year:
2017
470#:
160039067
471#:
171043446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-27
Service Start Date (486):
 
Committed Amount:
$2,050.00
Last Date of Service:
2018-04-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,050.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,250.00
$10,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,250.00
$10,250.00
Discount Percent:
20
20
Requested Amount:
$2,050.00
$2,050.00