Billed Entity:
123875
FRN:
1799105367
Funding Year:
2017
470#:
612620001159390
471#:
171037763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,350.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$2,076.66
Payment Mode:
BEAR
Remaining:
$8,273.34
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,175.00
$5,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$25,875.00
$25,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,875.00
$25,875.00
Discount Percent:
40
40
Requested Amount:
$10,350.00
$10,350.00