Billed Entity:
127560
FRN:
1699130190
Funding Year:
2016
470#:
240800001316023
471#:
161020856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-02-17
Service Start Date (486):
2016-02-17
Committed Amount:
$8,678.99
Last Date of Service:
2018-08-04
Disbursed Amount:
$8,610.14
Payment Mode:
BEAR
Remaining:
$68.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$808.03
$808.03
Ineligible Monthly Cost:
$4.42
$4.42
Months of Service:
12
12
Annual Recurring Charges:
$9,643.32
$9,643.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,643.32
$9,643.32
Discount Percent:
90
90
Requested Amount:
$8,678.99
$8,678.99