Billed Entity:
141419
FRN:
1799009114
Funding Year:
2017
470#:
170058715
471#:
171005201
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,521.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,521.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,658.48
$2,658.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,901.76
$31,901.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,901.76
$31,901.76
Discount Percent:
80
80
Requested Amount:
$25,521.41
$25,521.41