Billed Entity:
129978
FRN:
1799040539
Funding Year:
2017
470#:
307050001099641
471#:
171020110
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$40,924.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,924.22
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,789.28
$3,789.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,471.36
$45,471.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,471.36
$45,471.36
Discount Percent:
90
90
Requested Amount:
$40,924.22
$40,924.22