Billed Entity:
132365
FRN:
1699002227
Funding Year:
2016
470#:
160000567
471#:
161001823
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,586.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,161.58
Payment Mode:
BEAR
Remaining:
$425.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$775.95
$775.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,311.40
$9,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,311.40
$9,311.40
Discount Percent:
60
60
Requested Amount:
$5,586.84
$5,586.84