Billed Entity:
135512
FRN:
1699130848
Funding Year:
2016
470#:
160036990
471#:
161056295
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:
$1,564.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,132.92
Payment Mode:
BEAR
Remaining:
$431.46
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$144.85
$144.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.20
$1,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.20
$1,738.20
Discount Percent:
90
90
Requested Amount:
$1,564.38
$1,564.38