Billed Entity:
135486
FRN:
1799056399
Funding Year:
2017
470#:
170069831
471#:
171026500
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:
$3,094.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,618.62
Payment Mode:
BEAR
Remaining:
$1,475.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$429.80
$429.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,157.60
$5,157.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,157.60
$5,157.60
Discount Percent:
60
60
Requested Amount:
$3,094.56
$3,094.56