Billed Entity:
135329
FRN:
1699121378
Funding Year:
2016
470#:
265710000862608
471#:
161052749
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:
$1,133.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,133.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$236.13
$236.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.56
$2,833.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.56
$2,833.56
Discount Percent:
40
40
Requested Amount:
$1,133.42
$1,133.42