Billed Entity:
144567
FRN:
1799111005
Funding Year:
2017
470#:
793260001244310
471#:
171048595
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,918.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,918.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,728.42
$2,728.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,741.04
$32,741.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,741.04
$32,741.04
Discount Percent:
70
70
Requested Amount:
$22,918.73
$22,918.72