Billed Entity:
135794
FRN:
1699143577
Funding Year:
2016
470#:
160043138
471#:
161061445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-21
Service Start Date (486):
2016-07-21
Committed Amount:
$9,580.80
Last Date of Service:
2019-07-20
Disbursed Amount:
$9,580.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
80
80
Requested Amount:
$9,580.80
$9,580.80