Billed Entity:
127663
FRN:
1799001098
Funding Year:
2017
470#:
122950001243682
471#:
171000835
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):
2017-07-01
Committed Amount:
$20,776.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,776.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,923.76
$1,923.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,085.12
$23,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,085.12
$23,085.12
Discount Percent:
90
90
Requested Amount:
$20,776.61
$20,776.61