Billed Entity:
126161
FRN:
1799056843
Funding Year:
2017
470#:
170051155
471#:
171026677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,174.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,384.51
Payment Mode:
BEAR
Remaining:
$4,790.03
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,155.05
$2,155.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,860.60
$25,860.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$26,860.60
$26,860.60
Discount Percent:
90
90
Requested Amount:
$24,174.54
$24,174.54