Billed Entity:
122859
FRN:
1799000751
Funding Year:
2017
470#:
399520001238888
471#:
171000557
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,617.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,753.60
Payment Mode:
BEAR
Remaining:
$12,864.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,606.00
$3,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,272.00
$43,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,272.00
$43,272.00
Discount Percent:
80
80
Requested Amount:
$34,617.60
$34,617.60