Billed Entity:
16062782
FRN:
1799046584
Funding Year:
2017
470#:
160018635
471#:
171022478
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:
$11,383.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,853.60
Payment Mode:
BEAR
Remaining:
$2,529.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,054.00
$1,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,648.00
$12,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,648.00
$12,648.00
Discount Percent:
90
90
Requested Amount:
$11,383.20
$11,383.20