Billed Entity:
135295
FRN:
1799009777
Funding Year:
2017
470#:
160014671
471#:
171005621
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,281.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,281.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,425.16
$2,425.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,101.92
$29,101.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,101.92
$29,101.92
Discount Percent:
80
80
Requested Amount:
$23,281.54
$23,281.54