Billed Entity:
123118
FRN:
1799004396
Funding Year:
2017
470#:
170054695
471#:
171002763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,466.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$683.14
Payment Mode:
BEAR
Remaining:
$1,783.68
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$513.92
$513.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,167.04
$6,167.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,167.04
$6,167.04
Discount Percent:
40
40
Requested Amount:
$2,466.82
$2,466.82