Billed Entity:
127514
FRN:
1799072108
Funding Year:
2017
470#:
251210001202870
471#:
171032789
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,851.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,677.34
Payment Mode:
BEAR
Remaining:
$2,174.23
Last Date to Invoice:
2019-02-25

Original
Committed
Monthly Cost:
$3,949.44
$3,949.44
Ineligible Monthly Cost:
$259.48
$259.48
Months of Service:
12
12
Annual Recurring Charges:
$44,279.52
$44,279.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,279.52
$44,279.52
Discount Percent:
90
90
Requested Amount:
$39,851.57
$39,851.57