Billed Entity:
226433
FRN:
1799109158
Funding Year:
2017
470#:
170076369
471#:
171043329
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-26
Service Start Date (486):
2017-09-26
Committed Amount:
$16,540.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,449.54
Payment Mode:
BEAR
Remaining:
$90.46
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,308.00
$3,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$39,696.00
$33,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,696.00
$33,080.00
Discount Percent:
50
50
Requested Amount:
$19,848.00
$16,540.00