Billed Entity:
143289
FRN:
1799055408
Funding Year:
2017
470#:
170056207
471#:
171025865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,249.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,083.68
Payment Mode:
BEAR
Remaining:
$166.20
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$496.10
$496.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,953.20
$5,953.20
One Time Cost:
$9,880.00
$9,880.00
One Time Ineligible Cost:
$0.00
$9,880.00
Total Cost:
$15,833.20
$15,833.20
Discount Percent:
80
90
Requested Amount:
$12,666.56
$14,249.88