Billed Entity:
135488
FRN:
1699071672
Funding Year:
2016
470#:
401240001163568
471#:
161034199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,565.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,732.59
Payment Mode:
BEAR
Remaining:
$832.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$700.47
$700.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,405.64
$8,405.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.64
$8,405.64
Discount Percent:
90
90
Requested Amount:
$7,565.08
$7,565.08