Billed Entity:
124758
FRN:
1799065408
Funding Year:
2017
470#:
580410000595701
471#:
171030293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,697.06
Last Date of Service:
2017-12-19
Disbursed Amount:
$13,141.97
Payment Mode:
BEAR
Remaining:
$555.09
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$4,102.56
$4,102.56
Ineligible Monthly Cost:
$297.82
$297.82
Months of Service:
6
6
Annual Recurring Charges:
$22,828.44
$22,828.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,828.44
$22,828.44
Discount Percent:
60
60
Requested Amount:
$13,697.06
$13,697.06