Billed Entity:
21278
FRN:
1799030087
Funding Year:
2017
470#:
170060448
471#:
171015743
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:
$959.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$527.76
Payment Mode:
BEAR
Remaining:
$432.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
40
40
Requested Amount:
$959.76
$959.76