Billed Entity:
152568
FRN:
1699085699
Funding Year:
2016
470#:
683430001250952
471#:
161039531
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,423.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,790.71
Payment Mode:
BEAR
Remaining:
$632.51
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$502.15
$502.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,025.80
$6,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,025.80
$6,025.80
Discount Percent:
90
90
Requested Amount:
$5,423.22
$5,423.22