Billed Entity:
17013943
FRN:
1799109119
Funding Year:
2017
470#:
170082416
471#:
171044855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,268.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,996.56
Payment Mode:
BEAR
Remaining:
$30,271.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,173.00
$3,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,076.00
$38,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,076.00
$38,076.00
Discount Percent:
90
90
Requested Amount:
$34,268.40
$34,268.40