Billed Entity:
123300
FRN:
1799048583
Funding Year:
2017
470#:
160036443
471#:
171023205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,771.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,885.60
Payment Mode:
BEAR
Remaining:
$6,885.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,869.00
$2,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,428.00
$34,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,428.00
$34,428.00
Discount Percent:
40
40
Requested Amount:
$13,771.20
$13,771.20