Billed Entity:
123875
FRN:
1799093330
Funding Year:
2017
470#:
111290001078842
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:
$13,176.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,768.00
Payment Mode:
BEAR
Remaining:
$408.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,745.12
$2,745.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,941.44
$32,941.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,941.44
$32,941.44
Discount Percent:
40
40
Requested Amount:
$13,176.58
$13,176.58