Billed Entity:
143289
FRN:
1799086138
Funding Year:
2017
470#:
170075238
471#:
171038305
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:
$31,111.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,708.10
Payment Mode:
BEAR
Remaining:
$9,403.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,890.89
$2,890.89
Ineligible Monthly Cost:
$10.16
$10.16
Months of Service:
12
12
Annual Recurring Charges:
$34,568.76
$34,568.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,568.76
$34,568.76
Discount Percent:
80
90
Requested Amount:
$27,655.01
$31,111.88