Billed Entity:
135474
FRN:
1799102882
Funding Year:
2017
470#:
170080861
471#:
171045051
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$15,450.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,683.44
Payment Mode:
BEAR
Remaining:
$2,767.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,511.54
$3,511.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$42,138.48
$38,626.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,138.48
$38,626.94
Discount Percent:
40
40
Requested Amount:
$16,855.39
$15,450.77