Billed Entity:
145263
FRN:
1699136819
Funding Year:
2016
470#:
149450001197011
471#:
161058807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,227.20
Last Date of Service:
2019-07-01
Disbursed Amount:
$2,207.04
Payment Mode:
BEAR
Remaining:
$20.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
80
80
Requested Amount:
$2,227.20
$2,227.20