Billed Entity:
136154
FRN:
1799083748
Funding Year:
2017
470#:
0
471#:
171037363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,446.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,446.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$254.85
$254.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,058.20
$3,058.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,058.20
$3,058.20
Discount Percent:
80
80
Requested Amount:
$2,446.56
$2,446.56