Billed Entity:
136698
FRN:
1799000805
Funding Year:
2017
470#:
160016318
471#:
171000579
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:
$17,005.92
Last Date of Service:
2018-12-31
Disbursed Amount:
$13,163.28
Payment Mode:
BEAR
Remaining:
$3,842.64
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,771.45
$1,771.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,257.40
$21,257.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,257.40
$21,257.40
Discount Percent:
80
80
Requested Amount:
$17,005.92
$17,005.92