Billed Entity:
136427
FRN:
1699056608
Funding Year:
2016
470#:
160028285
471#:
161027988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,385.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,016.58
Payment Mode:
BEAR
Remaining:
$1,368.54
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$492.20
$492.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,906.40
$5,906.40
One Time Cost:
$2,075.00
$2,075.00
One Time Ineligible Cost:
$0.00
$2,075.00
Total Cost:
$7,981.40
$7,981.40
Discount Percent:
80
80
Requested Amount:
$6,385.12
$6,385.12