Billed Entity:
17821
FRN:
1699102969
Funding Year:
2016
470#:
974980001331715
471#:
161045923
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,316.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$761.40
Payment Mode:
BEAR
Remaining:
$555.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$182.85
$182.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.20
$2,194.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.20
$2,194.20
Discount Percent:
60
60
Requested Amount:
$1,316.52
$1,316.52