Billed Entity:
144639
FRN:
1799022816
Funding Year:
2017
470#:
793260001244310
471#:
171012052
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):
2017-07-01
Committed Amount:
$30,100.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,100.25
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,787.06
$2,787.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,444.72
$33,444.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,444.72
$33,444.72
Discount Percent:
90
90
Requested Amount:
$30,100.25
$30,100.25