Billed Entity:
149384
FRN:
1799001263
Funding Year:
2017
470#:
621020001303915
471#:
171000940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,141.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,141.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$383.47
$383.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,601.64
$4,601.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,601.64
$4,601.64
Discount Percent:
90
90
Requested Amount:
$4,141.48
$4,141.48