Billed Entity:
141317
FRN:
1699011858
Funding Year:
2016
470#:
160005009
471#:
161001607
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,199.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,199.20
Payment Mode:
BEAR
Remaining:
$0.54
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$551.08
$551.08
Ineligible Monthly Cost:
$9.44
$9.44
Months of Service:
12
12
Annual Recurring Charges:
$6,499.68
$6,499.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.68
$6,499.68
Discount Percent:
80
80
Requested Amount:
$5,199.74
$5,199.74