Billed Entity:
135377
FRN:
1799084031
Funding Year:
2017
470#:
170074802
471#:
171034069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,737.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
BEAR
Remaining:
$1,537.60
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$1,622.00
$1,622.00
One Time Ineligible Cost:
$0.00
$1,622.00
Total Cost:
$25,922.00
$25,922.00
Discount Percent:
80
80
Requested Amount:
$20,737.60
$20,737.60