Billed Entity:
141646
FRN:
1699091399
Funding Year:
2016
470#:
440280001077018
471#:
161024133
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,642.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,642.56
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$892.85
$892.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,714.20
$10,714.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,714.20
$10,714.20
Discount Percent:
90
90
Requested Amount:
$9,642.78
$9,642.78