Billed Entity:
131089
FRN:
1799027418
Funding Year:
2017
470#:
493460001277070
471#:
171014249
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2019-03-20
Disbursed Amount:
$17,820.00
Payment Mode:
BEAR
Remaining:
$1,620.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00