Billed Entity:
141273
FRN:
1799048684
Funding Year:
2017
470#:
332910001248152
471#:
171023321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,964.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,762.37
Payment Mode:
BEAR
Remaining:
$5,201.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,350.44
$1,350.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,205.28
$16,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,205.28
$16,205.28
Discount Percent:
90
80
Requested Amount:
$14,584.75
$12,964.22