Billed Entity:
135519
FRN:
1799052055
Funding Year:
2017
470#:
160046469
471#:
171020493
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-22
Service Start Date (486):
 
Committed Amount:
$32,400.00
Last Date of Service:
2020-02-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,400.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,330.00
$3,330.00
Ineligible Monthly Cost:
$330.00
$330.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$32,400.00