Billed Entity:
123538
FRN:
1799041501
Funding Year:
2017
470#:
705870001036270
471#:
171020438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,656.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,232.39
Payment Mode:
BEAR
Remaining:
$1,423.61
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$5,970.00
$5,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,640.00
$71,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,640.00
$71,640.00
Discount Percent:
40
40
Requested Amount:
$28,656.00
$28,656.00