Billed Entity:
132813
FRN:
1799091635
Funding Year:
2017
470#:
493020001278977
471#:
171035482
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,547.16
Payment Mode:
BEAR
Remaining:
$912.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
60
60
Requested Amount:
$26,460.00
$26,460.00