Billed Entity:
135754
FRN:
1799084001
Funding Year:
2017
470#:
170079751
471#:
171037525
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,480.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,151.77
Payment Mode:
BEAR
Remaining:
$1,328.95
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,150.10
$2,150.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,801.20
$25,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,801.20
$25,801.20
Discount Percent:
60
60
Requested Amount:
$15,480.72
$15,480.72