Billed Entity:
135779
FRN:
1799109359
Funding Year:
2017
470#:
170060197
471#:
171047944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$899.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$899.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$149.85
$149.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.20
$1,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.20
$1,798.20
Discount Percent:
50
50
Requested Amount:
$899.10
$899.10