Billed Entity:
135854
FRN:
1799024490
Funding Year:
2017
470#:
170051447
471#:
171012802
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$8,000.00 to $$7,200.00 to match applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,000.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$8,000.00
$7,200.00
Discount Percent:
70
70
Requested Amount:
$5,600.00
$5,040.00