Billed Entity:
6334
FRN:
1799016627
Funding Year:
2017
470#:
170057315
471#:
171009173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,830.15
Payment Mode:
BEAR
Remaining:
$13,369.85
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
50
50
Requested Amount:
$31,200.00
$31,200.00