Billed Entity:
135795
FRN:
1799057678
Funding Year:
2017
470#:
121770001306128
471#:
171026956
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been clanged from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,204.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,520.00
Payment Mode:
BEAR
Remaining:
$6,684.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,271.29
$1,271.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,255.48
$15,255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,255.48
$15,255.48
Discount Percent:
80
80
Requested Amount:
$12,204.38
$12,204.38