Billed Entity:
143398
FRN:
1799071258
Funding Year:
2017
470#:
170060655
471#:
171000644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-03-01
Service Start Date (486):
2018-03-01
Committed Amount:
$9,879.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,399.88
Payment Mode:
BEAR
Remaining:
$479.96
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$599.95
$599.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,399.80
$2,399.80
One Time Cost:
$9,950.00
$9,950.00
One Time Ineligible Cost:
$0.00
$9,950.00
Total Cost:
$12,349.80
$12,349.80
Discount Percent:
80
80
Requested Amount:
$9,879.84
$9,879.84