Billed Entity:
141646
FRN:
1799074854
Funding Year:
2017
470#:
293660001184262
471#:
171033313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,083.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,083.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$563.28
$563.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.36
$6,759.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.36
$6,759.36
Discount Percent:
90
90
Requested Amount:
$6,083.42
$6,083.42