Billed Entity:
135620
FRN:
1699060586
Funding Year:
2016
470#:
590070001211690
471#:
161029704
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,369.88
Last Date of Service:
2017-03-19
Disbursed Amount:
$2,369.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$329.15
$329.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,962.35
$2,962.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,962.35
$2,962.35
Discount Percent:
80
80
Requested Amount:
$2,369.88
$2,369.88