Billed Entity:
135365
FRN:
1799100565
Funding Year:
2017
470#:
170058972
471#:
171044248
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,178.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,178.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$664.70
$664.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,976.40
$7,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,976.40
$7,976.40
Discount Percent:
90
90
Requested Amount:
$7,178.76
$7,178.76