Billed Entity:
135692
FRN:
1799088963
Funding Year:
2017
470#:
346890001312261
471#:
171036357
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,339.36
Last Date of Service:
2018-03-12
Disbursed Amount:
$3,339.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$927.60
$927.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,348.40
$8,348.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.40
$8,348.40
Discount Percent:
40
40
Requested Amount:
$3,339.36
$3,339.36