Billed Entity:
131386
FRN:
1799006500
Funding Year:
2017
470#:
619190001247863
471#:
171003885
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:
$26,175.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,959.16
Payment Mode:
BEAR
Remaining:
$4,216.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,726.60
$2,726.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,719.20
$32,719.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,719.20
$32,719.20
Discount Percent:
80
80
Requested Amount:
$26,175.36
$26,175.36