Billed Entity:
131625
FRN:
1699077986
Funding Year:
2016
470#:
983840001028006
471#:
161036772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,721.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,721.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,068.26
$2,068.26
Ineligible Monthly Cost:
$13.97
$13.97
Months of Service:
12
12
Annual Recurring Charges:
$24,651.48
$24,651.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,651.48
$24,651.48
Discount Percent:
80
80
Requested Amount:
$19,721.18
$19,721.18