Billed Entity:
133754
FRN:
1699032869
Funding Year:
2016
470#:
524640001318047
471#:
161018080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,289.48
Last Date of Service:
2018-07-01
Disbursed Amount:
$5,289.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$734.65
$734.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,815.80
$8,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,815.80
$8,815.80
Discount Percent:
60
60
Requested Amount:
$5,289.48
$5,289.48