Billed Entity:
129515
FRN:
1699019595
Funding Year:
2016
470#:
174970001019358
471#:
161011926
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,888.36
Last Date of Service:
2017-03-09
Disbursed Amount:
$17,888.00
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,968.99
$4,968.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$44,720.91
$44,720.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,720.91
$44,720.91
Discount Percent:
40
40
Requested Amount:
$17,888.36
$17,888.36