Billed Entity:
16021245
FRN:
1799099433
Funding Year:
2017
470#:
335470001069064
471#:
171043688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,044.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,044.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$281.88
$281.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,382.56
$3,382.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,382.56
$3,382.56
Discount Percent:
90
90
Requested Amount:
$3,044.30
$3,044.30