Billed Entity:
143365
FRN:
1799010256
Funding Year:
2017
470#:
170062258
471#:
171005792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date has been changed from 07-01-216 to 07-01-2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,188.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$769.28
Payment Mode:
BEAR
Remaining:
$418.72
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
90
90
Requested Amount:
$1,188.00
$1,188.00