Billed Entity:
136388
FRN:
1699016684
Funding Year:
2016
470#:
181030001324420
471#:
161010643
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,527.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,486.73
Payment Mode:
BEAR
Remaining:
$1,040.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
90
90
Requested Amount:
$2,527.20
$2,527.20