Billed Entity:
123003
FRN:
1699025045
Funding Year:
2016
470#:
160036561
471#:
161014509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,641.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,535.36
Payment Mode:
BEAR
Remaining:
$106.42
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$273.63
$273.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,283.56
$3,283.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,283.56
$3,283.56
Discount Percent:
50
50
Requested Amount:
$1,641.78
$1,641.78