Billed Entity:
141107
FRN:
1799082886
Funding Year:
2017
470#:
160027774
471#:
171036966
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,786.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,274.66
Payment Mode:
BEAR
Remaining:
$4,511.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$915.24
$915.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,982.88
$10,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,982.88
$10,982.88
Discount Percent:
80
80
Requested Amount:
$8,786.30
$8,786.30