Billed Entity:
132365
FRN:
1799034653
Funding Year:
2017
470#:
170047587
471#:
171017825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,517.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,276.65
Payment Mode:
BEAR
Remaining:
$2,241.33
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$775.95
$775.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,311.40
$9,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,311.40
$9,311.40
Discount Percent:
70
70
Requested Amount:
$6,517.98
$6,517.98