Billed Entity:
123279
FRN:
1699001534
Funding Year:
2016
470#:
160000538
471#:
161001374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,119.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,119.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$686.57
$686.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,238.84
$8,238.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,238.84
$8,238.84
Discount Percent:
40
50
Requested Amount:
$3,295.54
$4,119.42