Billed Entity:
135461
FRN:
1799008603
Funding Year:
2017
470#:
919350001278954
471#:
171004981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,479.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,479.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,641.56
$3,641.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,698.72
$43,698.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,698.72
$43,698.72
Discount Percent:
40
40
Requested Amount:
$17,479.49
$17,479.49