Billed Entity:
136790
FRN:
1699008771
Funding Year:
2016
470#:
160009011
471#:
161006402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$1,440.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00