Billed Entity:
127320
FRN:
1799099124
Funding Year:
2017
470#:
170074588
471#:
171043597
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,185.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,340.00
Payment Mode:
BEAR
Remaining:
$1,845.41
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,746.96
$2,746.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,963.52
$32,963.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,963.52
$32,963.52
Discount Percent:
40
40
Requested Amount:
$13,185.41
$13,185.41