Billed Entity:
228723
FRN:
1799074254
Funding Year:
2017
470#:
170054376
471#:
171033495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,301.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,602.00
Payment Mode:
BEAR
Remaining:
$699.97
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$215.54
$215.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.48
$2,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.48
$2,586.48
Discount Percent:
89
89
Requested Amount:
$2,301.97
$2,301.97