Billed Entity:
225599
FRN:
1799105016
Funding Year:
2017
470#:
160039365
471#:
171045745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,064.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,064.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$726.78
$726.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,721.36
$8,721.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,721.36
$8,721.36
Discount Percent:
81
81
Requested Amount:
$7,064.30
$7,064.30