Billed Entity:
142043
FRN:
1799058979
Funding Year:
2017
470#:
623230001264948
471#:
171027532
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,172.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,978.40
Payment Mode:
BEAR
Remaining:
$194.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,080.50
$4,080.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,966.00
$48,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,966.00
$48,966.00
Discount Percent:
60
80
Requested Amount:
$29,379.60
$39,172.80