Billed Entity:
123399
FRN:
1799106896
Funding Year:
2017
470#:
170070945
471#:
171020736
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:
$39,374.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,674.88
Payment Mode:
BEAR
Remaining:
$11,699.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,687.44
$4,687.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,249.28
$56,249.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,249.28
$56,249.28
Discount Percent:
70
70
Requested Amount:
$39,374.50
$39,374.50