Billed Entity:
16025132
FRN:
1799061808
Funding Year:
2017
470#:
170073829
471#:
171028874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,559.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,923.29
Payment Mode:
BEAR
Remaining:
$636.55
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$514.80
$514.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,177.60
$6,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,177.60
$6,177.60
Discount Percent:
90
90
Requested Amount:
$5,559.84
$5,559.84