Billed Entity:
125609
FRN:
1799086206
Funding Year:
2017
470#:
170056455
471#:
171037886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,967.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,936.40
Payment Mode:
BEAR
Remaining:
$31.50
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,421.00
$1,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.00
$17,052.00
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$17,097.00
$17,097.00
Discount Percent:
70
70
Requested Amount:
$11,967.90
$11,967.90