Billed Entity:
142140
FRN:
1799065420
Funding Year:
2017
470#:
872800000870284
471#:
171019156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,698.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,003.68
Payment Mode:
BEAR
Remaining:
$1,694.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,449.68
$3,449.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,396.16
$41,396.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,396.16
$41,396.16
Discount Percent:
50
50
Requested Amount:
$20,698.08
$20,698.08