Billed Entity:
221433
FRN:
1699063329
Funding Year:
2016
470#:
160020528
471#:
161030827
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,174.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,129.88
Payment Mode:
BEAR
Remaining:
$45.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$474.99
$474.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,699.88
$5,699.88
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$5,749.88
$5,749.88
Discount Percent:
90
90
Requested Amount:
$5,174.89
$5,174.89