Billed Entity:
135434
FRN:
1799027979
Funding Year:
2017
470#:
349760001086858
471#:
171014550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,863.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,808.71
Payment Mode:
BEAR
Remaining:
$54.57
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,643.88
$2,643.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,726.56
$31,726.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,726.56
$31,726.56
Discount Percent:
50
50
Requested Amount:
$15,863.28
$15,863.28