Billed Entity:
16027656
FRN:
1799008401
Funding Year:
2017
470#:
557530001264018
471#:
171004884
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,464.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,464.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,617.10
$1,617.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,405.20
$19,405.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,405.20
$19,405.20
Discount Percent:
90
90
Requested Amount:
$17,464.68
$17,464.68