Billed Entity:
140166
FRN:
1799050553
Funding Year:
2017
470#:
552150001144314
471#:
171024100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,690.13
Payment Mode:
BEAR
Remaining:
$3,349.87
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
80
80
Requested Amount:
$23,040.00
$23,040.00