Billed Entity:
135849
FRN:
1799107099
Funding Year:
2017
470#:
170080743
471#:
171031093
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:
$13,618.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,618.78
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,574.83
$1,574.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,897.96
$18,897.96
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$22,697.96
$22,697.96
Discount Percent:
60
60
Requested Amount:
$13,618.78
$13,618.78