Billed Entity:
140864
FRN:
1799032377
Funding Year:
2017
470#:
160023981
471#:
171015038
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,408.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,780.26
Payment Mode:
BEAR
Remaining:
$1,627.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
80
80
Requested Amount:
$9,408.00
$9,408.00