Billed Entity:
151518
FRN:
1799061641
Funding Year:
2017
470#:
702950001250821
471#:
171028765
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,810.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,810.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,384.25
$1,384.25
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$16,455.60
$16,455.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,455.60
$16,455.60
Discount Percent:
90
90
Requested Amount:
$14,810.04
$14,810.04