Billed Entity:
135766
FRN:
1799013724
Funding Year:
2017
470#:
0
471#:
171007657
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:
$1,427.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,427.28
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$297.35
$297.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.20
$3,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.20
$3,568.20
Discount Percent:
40
40
Requested Amount:
$1,427.28
$1,427.28