Billed Entity:
130745
FRN:
1799061693
Funding Year:
2017
470#:
160005038
471#:
171028805
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:
$2,763.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,823.52
Payment Mode:
BEAR
Remaining:
$940.13
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$287.88
$287.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.56
$3,454.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.56
$3,454.56
Discount Percent:
80
80
Requested Amount:
$2,763.65
$2,763.65