Billed Entity:
128036
FRN:
1699095917
Funding Year:
2016
470#:
110480001209681
471#:
161031131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,444.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,221.12
Payment Mode:
BEAR
Remaining:
$2,223.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$358.78
$358.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.36
$4,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.36
$4,305.36
Discount Percent:
80
80
Requested Amount:
$3,444.29
$3,444.29