Billed Entity:
20744
FRN:
1799106156
Funding Year:
2017
470#:
334160001182275
471#:
171043469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,150.40
Last Date of Service:
2018-02-09
Disbursed Amount:
$26,646.35
Payment Mode:
BEAR
Remaining:
$8,504.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,882.00
$4,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$39,056.00
$39,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,056.00
$39,056.00
Discount Percent:
90
90
Requested Amount:
$35,150.40
$35,150.40