Billed Entity:
129478
FRN:
1699133698
Funding Year:
2016
470#:
627780001195301
471#:
161052744
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$6,457.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,457.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$597.96
$597.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,175.52
$7,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,175.52
$7,175.52
Discount Percent:
90
90
Requested Amount:
$6,457.97
$6,457.97