Billed Entity:
231309
FRN:
1699136902
Funding Year:
2016
470#:
160003099
471#:
161058816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,744.62
Last Date of Service:
2018-06-23
Disbursed Amount:
$13,604.63
Payment Mode:
BEAR
Remaining:
$139.99
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,569.02
$1,569.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.24
$18,828.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.24
$18,828.24
Discount Percent:
73
73
Requested Amount:
$13,744.62
$13,744.62