Billed Entity:
135726
FRN:
1799045714
Funding Year:
2017
470#:
663510001343742
471#:
171022124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Service Start Date has been changed from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,397.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,397.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$332.96
$332.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.52
$3,995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.52
$3,995.52
Discount Percent:
60
60
Requested Amount:
$2,397.31
$2,397.31