Billed Entity:
126637
FRN:
1799056172
Funding Year:
2017
470#:
170062860
471#:
171019531
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$1,959.56
Last Date of Service:
2020-08-31
Disbursed Amount:
$921.51
Payment Mode:
BEAR
Remaining:
$1,038.05
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$234.95
$234.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,349.50
$2,349.50
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,449.45
$2,449.45
Discount Percent:
80
80
Requested Amount:
$1,959.56
$1,959.56