Billed Entity:
14016
FRN:
1799031063
Funding Year:
2017
470#:
160040055
471#:
171016220
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):
2017-07-01
Committed Amount:
$12,771.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,771.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$1,567.50
$1,567.50
Months of Service:
12
12
Annual Recurring Charges:
$14,190.00
$14,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,190.00
$14,190.00
Discount Percent:
90
90
Requested Amount:
$12,771.00
$12,771.00