Billed Entity:
23178
FRN:
1699126632
Funding Year:
2016
470#:
160041580
471#:
161054756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,130.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,817.34
Payment Mode:
BEAR
Remaining:
$313.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$289.85
$289.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.20
$3,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.20
$3,478.20
Discount Percent:
90
90
Requested Amount:
$3,130.38
$3,130.38