Billed Entity:
123387
FRN:
1799062834
Funding Year:
2017
470#:
160039544
471#:
171029265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,962.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,956.60
Payment Mode:
BEAR
Remaining:
$6.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,015.08
$1,015.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.96
$12,180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.96
$12,180.96
Discount Percent:
90
90
Requested Amount:
$10,962.86
$10,962.86