Billed Entity:
135610
FRN:
1799051343
Funding Year:
2017
470#:
984330001298182
471#:
171024345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,574.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,574.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,719.82
$1,719.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,637.84
$20,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,637.84
$20,637.84
Discount Percent:
90
90
Requested Amount:
$18,574.06
$18,574.06