Billed Entity:
123455
FRN:
1799037758
Funding Year:
2017
470#:
170047905
471#:
171018914
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:
$21,106.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,484.13
Payment Mode:
BEAR
Remaining:
$10,622.31
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,954.30
$1,954.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,451.60
$23,451.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,451.60
$23,451.60
Discount Percent:
90
90
Requested Amount:
$21,106.44
$21,106.44