Billed Entity:
122969
FRN:
1799042225
Funding Year:
2017
470#:
170054971
471#:
171020778
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,180.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$140.91
Payment Mode:
BEAR
Remaining:
$1,039.41
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$491.80
$491.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,901.60
$5,901.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,901.60
$5,901.60
Discount Percent:
20
20
Requested Amount:
$1,180.32
$1,180.32