Billed Entity:
129132
FRN:
1699136949
Funding Year:
2016
470#:
469730001177947
471#:
161058907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,688.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
BEAR
Remaining:
$3,888.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
80
80
Requested Amount:
$8,688.00
$8,688.00