Billed Entity:
129778
FRN:
1699069263
Funding Year:
2016
470#:
455590001201504
471#:
161033217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,536.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,536.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,133.10
$2,133.10
Ineligible Monthly Cost:
$164.42
$164.42
Months of Service:
12
12
Annual Recurring Charges:
$23,624.16
$23,624.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,624.16
$23,624.16
Discount Percent:
70
70
Requested Amount:
$16,536.91
$16,536.91