Billed Entity:
140794
FRN:
1799052934
Funding Year:
2017
470#:
170058633
471#:
171024976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,890.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,285.72
Payment Mode:
BEAR
Remaining:
$604.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$545.40
$545.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,544.80
$6,544.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.80
$6,544.80
Discount Percent:
90
90
Requested Amount:
$5,890.32
$5,890.32