Billed Entity:
141447
FRN:
1799071693
Funding Year:
2017
470#:
170061740
471#:
171032654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The number of lines for FRN Line Item 001 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,342.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,339.48
Payment Mode:
BEAR
Remaining:
$2.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
70
70
Requested Amount:
$6,342.00
$6,342.00