Billed Entity:
16072608
FRN:
1799104219
Funding Year:
2017
470#:
170080642
471#:
171045624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,160.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,385.81
Payment Mode:
BEAR
Remaining:
$3,774.19
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$15,200.00
$15,200.00
Discount Percent:
90
80
Requested Amount:
$13,680.00
$12,160.00