Billed Entity:
123875
FRN:
1799092713
Funding Year:
2017
470#:
170056094
471#:
171037755
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,206.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,720.51
Payment Mode:
BEAR
Remaining:
$7,485.83
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,873.16
$2,873.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,477.92
$34,477.92
One Time Cost:
$8,280.00
$8,280.00
One Time Ineligible Cost:
$0.00
$8,280.00
Total Cost:
$42,757.92
$42,757.92
Discount Percent:
80
80
Requested Amount:
$34,206.34
$34,206.34