Billed Entity:
123875
FRN:
1799092833
Funding Year:
2017
470#:
170056094
471#:
171037761
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,984.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,119.39
Payment Mode:
BEAR
Remaining:
$865.05
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,589.19
$4,589.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,070.28
$55,070.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,070.28
$55,070.28
Discount Percent:
50
49
Requested Amount:
$27,535.14
$26,984.44