Billed Entity:
121389
FRN:
1799036713
Funding Year:
2017
470#:
170049492
471#:
171018498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,977.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,977.79
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$518.52
$518.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,222.24
$6,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,222.24
$6,222.24
Discount Percent:
80
80
Requested Amount:
$4,977.79
$4,977.79