Billed Entity:
143289
FRN:
1799055517
Funding Year:
2017
470#:
170056207
471#:
171025865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-14
Service Start Date (486):
2017-07-14
Committed Amount:
$18,049.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,157.07
Payment Mode:
BEAR
Remaining:
$892.61
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,524.60
$1,524.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,295.20
$18,295.20
One Time Cost:
$1,760.00
$1,760.00
One Time Ineligible Cost:
$0.00
$1,760.00
Total Cost:
$20,055.20
$20,055.20
Discount Percent:
80
90
Requested Amount:
$16,044.16
$18,049.68