Billed Entity:
141383
FRN:
1699055872
Funding Year:
2016
470#:
160005522
471#:
161027671
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:
$8,163.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,163.04
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$930.88
$930.88
Ineligible Monthly Cost:
$80.48
$80.48
Months of Service:
12
12
Annual Recurring Charges:
$10,204.80
$10,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,204.80
$10,204.80
Discount Percent:
80
80
Requested Amount:
$8,163.84
$8,163.84