Billed Entity:
136317
FRN:
1699025634
Funding Year:
2016
470#:
778860001296476
471#:
161014114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,463.86
Last Date of Service:
2017-03-17
Disbursed Amount:
$2,463.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$304.18
$304.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,737.62
$2,737.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,737.62
$2,737.62
Discount Percent:
90
90
Requested Amount:
$2,463.86
$2,463.86