Billed Entity:
130079
FRN:
1699010997
Funding Year:
2016
470#:
411410001261112
471#:
161007760
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,439.42
Last Date of Service:
2017-10-15
Disbursed Amount:
$1,439.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$149.94
$149.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.28
$1,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.28
$1,799.28
Discount Percent:
80
80
Requested Amount:
$1,439.42
$1,439.42