Billed Entity:
121313
FRN:
1699122854
Funding Year:
2016
470#:
160043618
471#:
161053245
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,655.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,594.38
Payment Mode:
BEAR
Remaining:
$2,061.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$646.65
$646.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,759.80
$7,759.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,759.80
$7,759.80
Discount Percent:
60
60
Requested Amount:
$4,655.88
$4,655.88