Billed Entity:
141402
FRN:
1799022758
Funding Year:
2017
470#:
366090001274821
471#:
171012024
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,857.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,447.00
Payment Mode:
BEAR
Remaining:
$15,410.89
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,188.00
$37,188.00
One Time Ineligible Cost:
$1,115.64
$36,072.36
Total Cost:
$36,072.36
$36,072.36
Discount Percent:
80
80
Requested Amount:
$28,857.89
$28,857.89