Billed Entity:
141190
FRN:
1799041171
Funding Year:
2017
470#:
522380001179077
471#:
171016967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,797.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,654.01
Payment Mode:
BEAR
Remaining:
$14,143.59
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,749.75
$1,749.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,997.00
$20,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,997.00
$20,997.00
Discount Percent:
80
80
Requested Amount:
$16,797.60
$16,797.60