Billed Entity:
143918
FRN:
1799002504
Funding Year:
2017
470#:
335470001069064
471#:
171001723
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,173.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,173.29
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$497.84
$497.84
Ineligible Monthly Cost:
$1.02
$1.02
Months of Service:
12
12
Annual Recurring Charges:
$5,961.84
$5,961.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,961.84
$5,961.84
Discount Percent:
70
70
Requested Amount:
$4,173.29
$4,173.29