Billed Entity:
135261
FRN:
1699028199
Funding Year:
2016
470#:
668240001164725
471#:
161015950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,173.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,173.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,372.29
$1,372.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,467.48
$16,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,467.48
$16,467.48
Discount Percent:
80
80
Requested Amount:
$13,173.98
$13,173.98