Billed Entity:
3444
FRN:
1699015146
Funding Year:
2016
470#:
160008028
471#:
161009924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,766.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,685.50
Payment Mode:
BEAR
Remaining:
$1,081.35
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$704.88
$704.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,458.56
$8,458.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,458.56
$8,458.56
Discount Percent:
80
80
Requested Amount:
$6,766.85
$6,766.85