Billed Entity:
123517
FRN:
1799105010
Funding Year:
2017
470#:
170069380
471#:
171046045
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$8,982.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,755.00
Payment Mode:
BEAR
Remaining:
$227.16
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$2,041.40
$2,041.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$24,496.80
$22,455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,496.80
$22,455.40
Discount Percent:
40
40
Requested Amount:
$9,798.72
$8,982.16