Billed Entity:
141275
FRN:
1699142274
Funding Year:
2016
470#:
160033537
471#:
161060460
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-20
Committed Amount:
$2,534.40
Last Date of Service:
2018-07-20
Disbursed Amount:
$2,102.93
Payment Mode:
BEAR
Remaining:
$431.47
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
80
80
Requested Amount:
$2,534.40
$2,534.40