Billed Entity:
136121
FRN:
1799014184
Funding Year:
2017
470#:
933350001289129
471#:
171007914
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:
$1,390.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,390.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$144.85
$144.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.20
$1,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.20
$1,738.20
Discount Percent:
80
80
Requested Amount:
$1,390.56
$1,390.56