Billed Entity:
135708
FRN:
1799097271
Funding Year:
2017
470#:
592270001282794
471#:
171029610
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,842.58
Payment Mode:
BEAR
Remaining:
$3,077.42
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$4,200.00
$4,200.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
40
40
Requested Amount:
$25,920.00
$25,920.00