Billed Entity:
135359
FRN:
1799024719
Funding Year:
2017
470#:
160014063
471#:
171012904
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Service Start Date for FRN Line Item 001 was modified from 07-01-2016 to 07-01-2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,276.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,276.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
40
80
Requested Amount:
$638.40
$1,276.80