Billed Entity:
15525
FRN:
1799055347
Funding Year:
2017
470#:
170058928
471#:
171026043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,987.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,987.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,039.00
$1,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.00
$12,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.00
$12,468.00
Discount Percent:
40
40
Requested Amount:
$4,987.20
$4,987.20