Billed Entity:
123577
FRN:
1799068311
Funding Year:
2017
470#:
160038054
471#:
171031313
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,253.09
Last Date of Service:
2020-07-01
Disbursed Amount:
$21,136.09
Payment Mode:
BEAR
Remaining:
$1,117.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,636.06
$4,636.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,632.72
$55,632.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,632.72
$55,632.72
Discount Percent:
40
40
Requested Amount:
$22,253.09
$22,253.09