Billed Entity:
135233
FRN:
1799085034
Funding Year:
2017
470#:
170063440
471#:
171037846
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,369.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,654.03
Payment Mode:
BEAR
Remaining:
$715.07
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$394.85
$394.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,738.20
$4,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,738.20
$4,738.20
Discount Percent:
50
50
Requested Amount:
$2,369.10
$2,369.10