Billed Entity:
136622
FRN:
1799018814
Funding Year:
2017
470#:
792070001309460
471#:
171010187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,343.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,343.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$45.70
$45.70
Months of Service:
12
12
Annual Recurring Charges:
$4,179.60
$4,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.60
$4,179.60
Discount Percent:
80
80
Requested Amount:
$3,343.68
$3,343.68