Billed Entity:
135769
FRN:
1699143500
Funding Year:
2016
470#:
160042041
471#:
161061244
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,398.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,398.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$249.85
$249.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.20
$2,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.20
$2,998.20
Discount Percent:
80
80
Requested Amount:
$2,398.56
$2,398.56