Billed Entity:
130907
FRN:
1799004053
Funding Year:
2017
470#:
479550001184802
471#:
171002568
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,248.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,359.92
Payment Mode:
BEAR
Remaining:
$888.10
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,801.67
$3,801.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,620.04
$45,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,620.04
$45,620.04
Discount Percent:
40
40
Requested Amount:
$18,248.02
$18,248.02