Billed Entity:
144255
FRN:
1799006606
Funding Year:
2017
470#:
800070001293037
471#:
171003943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,652.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,652.71
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,896.21
$1,896.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,754.52
$22,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,754.52
$22,754.52
Discount Percent:
60
60
Requested Amount:
$13,652.71
$13,652.71