Billed Entity:
16056854
FRN:
1799047400
Funding Year:
2017
470#:
549870001270965
471#:
171022145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,233.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,029.15
Payment Mode:
BEAR
Remaining:
$21,204.03
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,589.29
$2,589.29
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$30,291.48
$30,291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,291.48
$30,291.48
Discount Percent:
80
80
Requested Amount:
$24,233.18
$24,233.18