Billed Entity:
123624
FRN:
1799019663
Funding Year:
2017
470#:
170047315
471#:
171010535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,429.40
Payment Mode:
BEAR
Remaining:
$610.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
60
60
Requested Amount:
$14,040.00
$14,040.00