Billed Entity:
143536
FRN:
1799027866
Funding Year:
2017
470#:
170051772
471#:
171014467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,674.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
BEAR
Remaining:
$16,474.15
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$3,125.25
$3,125.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,503.00
$37,503.00
One Time Cost:
$7,089.69
$7,089.69
One Time Ineligible Cost:
$0.00
$7,089.69
Total Cost:
$44,592.69
$44,592.69
Discount Percent:
80
80
Requested Amount:
$35,674.15
$35,674.15