Billed Entity:
142749
FRN:
1699023363
Funding Year:
2016
470#:
284570001197874
471#:
161013755
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,438.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$886.72
Payment Mode:
BEAR
Remaining:
$551.55
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$149.82
$149.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,797.84
$1,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797.84
$1,797.84
Discount Percent:
80
80
Requested Amount:
$1,438.27
$1,438.27