Billed Entity:
17012698
FRN:
1799102164
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:
$54,391.18
Last Date of Service:
2018-07-01
Disbursed Amount:
$50,091.60
Payment Mode:
BEAR
Remaining:
$4,299.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,395.95
$5,395.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,751.40
$64,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,751.40
$64,751.40
Discount Percent:
84
84
Requested Amount:
$54,391.18
$54,391.18