Billed Entity:
131367
FRN:
1699020643
Funding Year:
2016
470#:
160013504
471#:
161012404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,886.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,572.00
Payment Mode:
BEAR
Remaining:
$314.46
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$314.41
$314.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,772.92
$3,772.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,772.92
$3,772.92
Discount Percent:
60
50
Requested Amount:
$2,263.75
$1,886.46