Billed Entity:
11118
FRN:
1699055414
Funding Year:
2016
470#:
151350001164255
471#:
161027470
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,758.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,758.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,181.36
$1,181.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,176.32
$14,176.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,176.32
$14,176.32
Discount Percent:
90
90
Requested Amount:
$12,758.69
$12,758.69