Billed Entity:
143398
FRN:
1799068031
Funding Year:
2017
470#:
160002148
471#:
171000644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,348.80
Last Date of Service:
2018-03-01
Disbursed Amount:
$13,300.30
Payment Mode:
BEAR
Remaining:
$48.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,854.00
$1,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$16,686.00
$16,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,686.00
$16,686.00
Discount Percent:
80
80
Requested Amount:
$13,348.80
$13,348.80