Billed Entity:
16063158
FRN:
1799078484
Funding Year:
2017
470#:
244890001313723
471#:
171035119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,798.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,798.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,958.20
$1,958.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,498.40
$23,498.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,498.40
$23,498.40
Discount Percent:
80
80
Requested Amount:
$18,798.72
$18,798.72