Billed Entity:
135288
FRN:
1799069335
Funding Year:
2017
470#:
557840001268361
471#:
171031716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,353.12
Last Date of Service:
2019-01-31
Disbursed Amount:
$25,353.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,640.95
$2,640.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,691.40
$31,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,691.40
$31,691.40
Discount Percent:
80
80
Requested Amount:
$25,353.12
$25,353.12