Billed Entity:
129778
FRN:
1799042620
Funding Year:
2017
470#:
455590001201504
471#:
171020917
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,918.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,247.30
Payment Mode:
BEAR
Remaining:
$670.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,133.10
$2,133.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,597.20
$25,597.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,597.20
$25,597.20
Discount Percent:
70
70
Requested Amount:
$17,918.04
$17,918.04