Billed Entity:
127560
FRN:
1699130435
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):
2015-11-18
Service Start Date (486):
2015-11-18
Committed Amount:
$8,478.00
Last Date of Service:
2018-08-04
Disbursed Amount:
$8,420.98
Payment Mode:
BEAR
Remaining:
$57.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
90
90
Requested Amount:
$8,478.00
$8,478.00