Billed Entity:
135463
FRN:
1699006389
Funding Year:
2016
470#:
349880001149243
471#:
161004558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,789.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,789.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,220.80
$1,220.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,649.60
$14,649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,649.60
$14,649.60
Discount Percent:
60
60
Requested Amount:
$8,789.76
$8,789.76