Billed Entity:
122655
FRN:
1799002397
Funding Year:
2017
470#:
160043871
471#:
171001658
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:
$24,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
BEAR
Remaining:
$12,480.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
40
40
Requested Amount:
$24,000.00
$24,000.00