Billed Entity:
140494
FRN:
1799065237
Funding Year:
2017
470#:
170053962
471#:
171029991
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-01
Service Start Date (486):
2018-06-01
Committed Amount:
$18,300.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,286.85
Payment Mode:
BEAR
Remaining:
$8,013.46
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$22,875.39
$22,875.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$22,875.39
$22,875.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,875.39
$22,875.39
Discount Percent:
80
80
Requested Amount:
$18,300.31
$18,300.31