Billed Entity:
10195
FRN:
1699085619
Funding Year:
2016
470#:
160038795
471#:
161039565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,943.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$791.96
Payment Mode:
BEAR
Remaining:
$1,151.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$269.99
$269.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.88
$3,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.88
$3,239.88
Discount Percent:
60
60
Requested Amount:
$1,943.93
$1,943.92