Billed Entity:
128540
FRN:
1799028714
Funding Year:
2017
470#:
629450000542568
471#:
171014975
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:
$16,793.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,584.20
Payment Mode:
BEAR
Remaining:
$12,209.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,554.95
$1,554.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,659.40
$18,659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,659.40
$18,659.40
Discount Percent:
90
90
Requested Amount:
$16,793.46
$16,793.46