Billed Entity:
122783
FRN:
1799106496
Funding Year:
2017
470#:
958350001176856
471#:
171046690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): duplication of services with FRN 1799106572.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2018-03-31
Disbursed Amount:
$24,642.40
Payment Mode:
BEAR
Remaining:
$557.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$42,000.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$31,500.00
Discount Percent:
80
80
Requested Amount:
$33,600.00
$25,200.00