Billed Entity:
143898
FRN:
1799106049
Funding Year:
2017
470#:
793260001244310
471#:
171046273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,297.84
Last Date of Service:
2020-06-03
Disbursed Amount:
$20,857.87
Payment Mode:
BEAR
Remaining:
$3,439.97
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,892.60
$2,892.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,711.20
$34,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,711.20
$34,711.20
Discount Percent:
70
70
Requested Amount:
$24,297.84
$24,297.84