Billed Entity:
135482
FRN:
1699089882
Funding Year:
2016
470#:
397980001143303
471#:
161013482
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,765.57
Last Date of Service:
2019-03-26
Disbursed Amount:
$5,765.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,201.16
$1,201.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,413.92
$14,413.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,413.92
$14,413.92
Discount Percent:
40
40
Requested Amount:
$5,765.57
$5,765.57