Billed Entity:
145192
FRN:
1799107975
Funding Year:
2017
470#:
170078300
471#:
171037331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,054.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,526.27
Payment Mode:
BEAR
Remaining:
$7,528.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,924.22
$2,924.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,090.64
$35,090.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,090.64
$35,090.64
Discount Percent:
60
60
Requested Amount:
$21,054.38
$21,054.38