Billed Entity:
16058378
FRN:
1799040104
Funding Year:
2017
470#:
699300001348542
471#:
171019912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,583.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,583.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$947.43
$947.43
Ineligible Monthly Cost:
$60.06
$60.06
Months of Service:
12
12
Annual Recurring Charges:
$10,648.44
$10,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,648.44
$10,648.44
Discount Percent:
90
90
Requested Amount:
$9,583.60
$9,583.60