Billed Entity:
125795
FRN:
1699070510
Funding Year:
2016
470#:
788650001260935
471#:
161033678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,685.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,631.04
Payment Mode:
BEAR
Remaining:
$54.34
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$175.56
$175.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.72
$2,106.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.72
$2,106.72
Discount Percent:
80
80
Requested Amount:
$1,685.38
$1,685.38