Billed Entity:
140527
FRN:
1699134023
Funding Year:
2016
470#:
935610000875574
471#:
161057562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,705.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,702.40
Payment Mode:
BEAR
Remaining:
$3.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$528.30
$528.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,339.60
$6,339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,339.60
$6,339.60
Discount Percent:
90
90
Requested Amount:
$5,705.64
$5,705.64