Billed Entity:
10195
FRN:
1799076680
Funding Year:
2017
470#:
170077559
471#:
171034530
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,943.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,583.93
Payment Mode:
BEAR
Remaining:
$360.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$269.99
$269.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.88
$3,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.88
$3,239.88
Discount Percent:
60
60
Requested Amount:
$1,943.93
$1,943.93