Billed Entity:
129190
FRN:
1799018229
Funding Year:
2017
470#:
170064500
471#:
171009888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,134.77
Payment Mode:
BEAR
Remaining:
$2,865.23
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$16,250.00
$16,250.00
Discount Percent:
70
80
Requested Amount:
$11,375.00
$13,000.00