Billed Entity:
136022
FRN:
1699012259
Funding Year:
2016
470#:
515070001152083
471#:
161008424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,850.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,850.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,507.00
$1,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,084.00
$18,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,084.00
$18,084.00
Discount Percent:
60
60
Requested Amount:
$10,850.40
$10,850.40