Billed Entity:
141239
FRN:
1799003811
Funding Year:
2017
470#:
160005786
471#:
171002348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,672.81
Last Date of Service:
2018-04-04
Disbursed Amount:
$12,672.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,408.09
$1,408.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$14,080.90
$14,080.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,080.90
$14,080.90
Discount Percent:
90
90
Requested Amount:
$15,207.37
$12,672.81