Billed Entity:
50780
FRN:
1799106503
Funding Year:
2017
470#:
170082395
471#:
171046672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,353.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,681.10
Payment Mode:
BEAR
Remaining:
$2,672.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,423.00
$2,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,076.00
$29,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,076.00
$29,076.00
Discount Percent:
70
70
Requested Amount:
$20,353.20
$20,353.20