Billed Entity:
135726
FRN:
1699012539
Funding Year:
2016
470#:
663510001343742
471#:
161008133
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,397.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,397.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$332.96
$332.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.52
$3,995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.52
$3,995.52
Discount Percent:
60
60
Requested Amount:
$2,397.31
$2,397.31