Billed Entity:
17014060
FRN:
1799067454
Funding Year:
2017
470#:
170078042
471#:
171029816
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:
$48,848.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,531.09
Payment Mode:
BEAR
Remaining:
$21,317.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,141.38
$8,141.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,696.56
$97,696.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,696.56
$97,696.56
Discount Percent:
80
50
Requested Amount:
$78,157.25
$48,848.28