Billed Entity:
127671
FRN:
1699007418
Funding Year:
2016
470#:
958730001048639
471#:
161003356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,247.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,807.64
Payment Mode:
BEAR
Remaining:
$1,439.64
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$589.90
$589.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,078.80
$7,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,078.80
$7,078.80
Discount Percent:
60
60
Requested Amount:
$4,247.28
$4,247.28