Billed Entity:
6453
FRN:
1799110644
Funding Year:
2017
470#:
170082135
471#:
171048390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-21
Service Start Date (486):
2017-10-21
Committed Amount:
$3,229.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,229.06
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$398.65
$398.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,783.80
$3,587.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,783.80
$3,587.85
Discount Percent:
90
90
Requested Amount:
$4,305.42
$3,229.06