Billed Entity:
140467
FRN:
1799010491
Funding Year:
2017
470#:
341350001195916
471#:
171006007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,935.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,996.12
Payment Mode:
BEAR
Remaining:
$939.82
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,018.88
$4,018.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,226.56
$48,226.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,226.56
$48,226.56
Discount Percent:
60
60
Requested Amount:
$28,935.94
$28,935.94