Billed Entity:
135878
FRN:
1699063273
Funding Year:
2016
470#:
160017295
471#:
161030782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,235.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,158.65
Payment Mode:
BEAR
Remaining:
$76.71
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
80
80
Requested Amount:
$2,235.36
$2,235.36