Billed Entity:
225599
FRN:
1799104316
Funding Year:
2017
470#:
422060001032828
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:
$19,294.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,294.20
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,985.01
$1,985.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.12
$23,820.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.12
$23,820.12
Discount Percent:
81
81
Requested Amount:
$19,294.30
$19,294.30