Billed Entity:
135407
FRN:
1699042289
Funding Year:
2016
470#:
306540001186561
471#:
161021886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,144.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,144.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,946.71
$2,946.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,360.52
$35,360.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,360.52
$35,360.52
Discount Percent:
40
40
Requested Amount:
$14,144.21
$14,144.21