Billed Entity:
152589
FRN:
1799093161
Funding Year:
2017
470#:
535570001250976
471#:
171041033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,364.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,364.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$879.99
$879.99
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$10,404.48
$10,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.48
$10,404.48
Discount Percent:
90
90
Requested Amount:
$9,364.03
$9,364.03