Billed Entity:
141107
FRN:
1699138934
Funding Year:
2016
470#:
160027774
471#:
161059818
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,275.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,008.72
Payment Mode:
BEAR
Remaining:
$3,267.18
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$653.74
$653.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,844.88
$7,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,844.88
$7,844.88
Discount Percent:
80
80
Requested Amount:
$6,275.90
$6,275.90