Billed Entity:
135570
FRN:
1699086313
Funding Year:
2016
470#:
455400001318172
471#:
161039889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,854.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,348.49
Payment Mode:
BEAR
Remaining:
$505.71
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$475.70
$475.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,708.40
$5,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.40
$5,708.40
Discount Percent:
50
50
Requested Amount:
$2,854.20
$2,854.20