Billed Entity:
140871
FRN:
1699124197
Funding Year:
2016
470#:
854750001288939
471#:
161053867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,232.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,479.60
Payment Mode:
BEAR
Remaining:
$1,753.20
Last Date to Invoice:
2018-02-27

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:
50
50
Requested Amount:
$6,232.80
$6,232.80