Billed Entity:
135434
FRN:
1699087923
Funding Year:
2016
470#:
160017948
471#:
161040488
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,881.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$483.20
Payment Mode:
BEAR
Remaining:
$2,397.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$480.18
$480.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,762.16
$5,762.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,762.16
$5,762.16
Discount Percent:
50
50
Requested Amount:
$2,881.08
$2,881.08