Billed Entity:
133117
FRN:
1699068608
Funding Year:
2016
470#:
160013354
471#:
161013198
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,973.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,558.50
Payment Mode:
BEAR
Remaining:
$414.59
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$291.93
$291.93
Ineligible Monthly Cost:
$17.89
$17.89
Months of Service:
12
12
Annual Recurring Charges:
$3,288.48
$3,288.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.48
$3,288.48
Discount Percent:
60
60
Requested Amount:
$1,973.09
$1,973.09