Billed Entity:
123875
FRN:
1799093149
Funding Year:
2017
470#:
612620001159390
471#:
171037763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,437.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,848.00
Payment Mode:
BEAR
Remaining:
$589.68
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,632.85
$3,632.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,594.20
$43,594.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,594.20
$43,594.20
Discount Percent:
40
40
Requested Amount:
$17,437.68
$17,437.68