Billed Entity:
135251
FRN:
1699022630
Funding Year:
2016
470#:
974250001158464
471#:
161013424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,929.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,929.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,693.58
$2,693.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,322.96
$32,322.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,322.96
$32,322.96
Discount Percent:
40
40
Requested Amount:
$12,929.18
$12,929.18