Billed Entity:
61020
FRN:
1799036167
Funding Year:
2017
470#:
170047959
471#:
171018338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,808.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,808.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,056.72
$2,056.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,680.64
$24,680.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,680.64
$24,680.64
Discount Percent:
60
60
Requested Amount:
$14,808.38
$14,808.38