Billed Entity:
135377
FRN:
1799084201
Funding Year:
2017
470#:
170074718
471#:
171034069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,359.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,200.00
Payment Mode:
BEAR
Remaining:
$159.96
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,183.33
$1,183.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,199.96
$14,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,199.96
$14,199.96
Discount Percent:
80
80
Requested Amount:
$11,359.97
$11,359.96