Billed Entity:
135245
FRN:
1799041680
Funding Year:
2017
470#:
160037797
471#:
171015121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,147.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,971.62
Payment Mode:
BEAR
Remaining:
$175.48
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$357.85
$357.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.20
$4,294.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.20
$4,294.20
Discount Percent:
50
50
Requested Amount:
$2,147.10
$2,147.10