Billed Entity:
135319
FRN:
1799080397
Funding Year:
2017
470#:
170063780
471#:
171001475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,375.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,375.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$219.94
$219.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.28
$2,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.28
$2,639.28
Discount Percent:
90
90
Requested Amount:
$2,375.35
$2,375.35