Billed Entity:
124758
FRN:
1799079312
Funding Year:
2017
470#:
759870001248081
471#:
171035367
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,728.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,406.19
Payment Mode:
BEAR
Remaining:
$321.84
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$1,241.67
$1,241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,900.04
$14,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,900.04
$14,900.04
Discount Percent:
72
72
Requested Amount:
$10,728.03
$10,728.03