Billed Entity:
17012698
FRN:
1799102162
Funding Year:
2017
470#:
170072554
471#:
171044723
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:
$42,477.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,707.45
Payment Mode:
BEAR
Remaining:
$1,769.67
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,214.00
$4,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,568.00
$50,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,568.00
$50,568.00
Discount Percent:
84
84
Requested Amount:
$42,477.12
$42,477.12