Billed Entity:
127113
FRN:
1799041048
Funding Year:
2017
470#:
160038519
471#:
171020297
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:
$2,224.69
Last Date of Service:
2021-04-20
Disbursed Amount:
$1,284.80
Payment Mode:
BEAR
Remaining:
$939.89
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$249.53
$249.53
Ineligible Monthly Cost:
$43.54
$43.54
Months of Service:
12
12
Annual Recurring Charges:
$2,471.88
$2,471.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.88
$2,471.88
Discount Percent:
90
90
Requested Amount:
$2,224.69
$2,224.69