Billed Entity:
72977
FRN:
1799045623
Funding Year:
2017
470#:
170058063
471#:
171009764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,940.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,827.20
Payment Mode:
BEAR
Remaining:
$6,112.80
Last Date to Invoice:
2020-02-03

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
90
90
Requested Amount:
$32,940.00
$32,940.00