Billed Entity:
140871
FRN:
1799068776
Funding Year:
2017
470#:
854750001288939
471#:
171031537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,102.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,873.42
Payment Mode:
BEAR
Remaining:
$229.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,350.44
$1,350.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,205.28
$16,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,205.28
$16,205.28
Discount Percent:
50
50
Requested Amount:
$8,102.64
$8,102.64