Billed Entity:
149384
FRN:
1699057494
Funding Year:
2016
470#:
160013391
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,446.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$665.91
Payment Mode:
BEAR
Remaining:
$1,780.32
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$279.25
$279.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.00
$3,351.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.00
$3,351.00
Discount Percent:
73
73
Requested Amount:
$2,446.23
$2,446.23