Billed Entity:
122877
FRN:
1799102957
Funding Year:
2017
470#:
399520001238888
471#:
171045095
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):
2017-07-01
Committed Amount:
$23,738.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,547.19
Payment Mode:
BEAR
Remaining:
$2,191.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,198.02
$2,198.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.24
$26,376.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,376.24
$26,376.24
Discount Percent:
90
90
Requested Amount:
$23,738.62
$23,738.62