Billed Entity:
136283
FRN:
1699137225
Funding Year:
2016
470#:
583520001161208
471#:
161059054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-27
Service Start Date (486):
 
Committed Amount:
$2,209.92
Last Date of Service:
2019-01-05
Disbursed Amount:
$2,158.05
Payment Mode:
BEAR
Remaining:
$51.87
Last Date to Invoice:
2018-04-26

Original
Committed
Monthly Cost:
$272.83
$272.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,273.96
$2,455.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.96
$2,455.47
Discount Percent:
90
90
Requested Amount:
$2,946.56
$2,209.92