Billed Entity:
123520
FRN:
1799028489
Funding Year:
2017
470#:
399520001238888
471#:
171014871
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:
$5,517.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,517.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$510.86
$510.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,130.32
$6,130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,130.32
$6,130.32
Discount Percent:
90
90
Requested Amount:
$5,517.29
$5,517.28