Billed Entity:
220683
FRN:
1799007393
Funding Year:
2017
470#:
708890001334629
471#:
171004315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,315.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,315.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,973.65
$1,973.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,683.80
$23,683.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,683.80
$23,683.80
Discount Percent:
90
90
Requested Amount:
$21,315.42
$21,315.42