Billed Entity:
121287
FRN:
1699104005
Funding Year:
2016
470#:
764330001270922
471#:
161046326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,009.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,794.22
Payment Mode:
BEAR
Remaining:
$214.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,168.20
$1,168.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,018.40
$14,018.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,018.40
$14,018.40
Discount Percent:
50
50
Requested Amount:
$7,009.20
$7,009.20