Billed Entity:
135219
FRN:
1699065147
Funding Year:
2016
470#:
364640001174126
471#:
161031565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,558.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,558.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,593.00
$1,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,116.00
$19,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,116.00
$19,116.00
Discount Percent:
50
50
Requested Amount:
$9,558.00
$9,558.00