Billed Entity:
135290
FRN:
1799050516
Funding Year:
2017
470#:
792920001181972
471#:
171017330
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,973.78
Last Date of Service:
2017-12-30
Disbursed Amount:
$10,973.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,572.41
$4,572.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$27,434.46
$27,434.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,434.46
$27,434.46
Discount Percent:
40
40
Requested Amount:
$10,973.78
$10,973.78