Billed Entity:
141273
FRN:
1699048984
Funding Year:
2016
470#:
332910001248152
471#:
161024862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,972.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,709.57
Payment Mode:
BEAR
Remaining:
$2,262.91
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,038.80
$1,038.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,465.60
$12,465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,465.60
$12,465.60
Discount Percent:
80
80
Requested Amount:
$9,972.48
$9,972.48