Billed Entity:
202199
FRN:
1799024271
Funding Year:
2017
470#:
170074272
471#:
171012679
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:
$1,079.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$269.88
Payment Mode:
BEAR
Remaining:
$809.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$224.90
$224.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.80
$2,698.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.80
$2,698.80
Discount Percent:
40
40
Requested Amount:
$1,079.52
$1,079.52