Billed Entity:
135719
FRN:
1699115914
Funding Year:
2016
470#:
704660001282559
471#:
161050773
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,969.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,969.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$182.40
$182.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.80
$2,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.80
$2,188.80
Discount Percent:
90
90
Requested Amount:
$1,969.92
$1,969.92