Billed Entity:
145216
FRN:
1699114588
Funding Year:
2016
470#:
389470001150050
471#:
161050099
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:
$4,139.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,520.82
Payment Mode:
BEAR
Remaining:
$618.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$431.20
$431.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,174.40
$5,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,174.40
$5,174.40
Discount Percent:
80
80
Requested Amount:
$4,139.52
$4,139.52