Billed Entity:
10253
FRN:
1799030187
Funding Year:
2017
470#:
170059368
471#:
171015800
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,520.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,405.48
Payment Mode:
BEAR
Remaining:
$114.52
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
40
40
Requested Amount:
$8,520.00
$8,520.00