Billed Entity:
125265
FRN:
1699098779
Funding Year:
2016
470#:
160023255
471#:
161044527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,455.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,257.96
Payment Mode:
BEAR
Remaining:
$197.51
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$299.14
$299.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,589.68
$3,589.68
One Time Cost:
$49.00
$49.00
One Time Ineligible Cost:
$0.00
$49.00
Total Cost:
$3,638.68
$3,638.68
Discount Percent:
40
40
Requested Amount:
$1,455.47
$1,455.47