Billed Entity:
141065
FRN:
1699109866
Funding Year:
2016
470#:
232500001241333
471#:
161048252
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,353.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,353.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,391.00
$1,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,692.00
$16,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,692.00
$16,692.00
Discount Percent:
80
80
Requested Amount:
$13,353.60
$13,353.60