Billed Entity:
135360
FRN:
1699037794
Funding Year:
2016
470#:
933730001312263
471#:
161016585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,036.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,036.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,358.00
$1,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,296.00
$16,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,296.00
$16,296.00
Discount Percent:
80
80
Requested Amount:
$13,036.80
$13,036.80