Billed Entity:
123202
FRN:
1699068832
Funding Year:
2016
470#:
160013080
471#:
161033029
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,419.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,574.68
Payment Mode:
BEAR
Remaining:
$845.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,240.45
$1,240.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,885.40
$14,885.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,885.40
$14,885.40
Discount Percent:
70
70
Requested Amount:
$10,419.78
$10,419.78