Billed Entity:
135498
FRN:
1799052058
Funding Year:
2017
470#:
170071438
471#:
171017595
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,477.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,477.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
90
90
Requested Amount:
$3,477.60
$3,477.60