Billed Entity:
145210
FRN:
1699054330
Funding Year:
2016
470#:
160031968
471#:
161027078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,533.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,533.72
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,305.60
$1,305.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,667.20
$15,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,667.20
$15,667.20
Discount Percent:
80
80
Requested Amount:
$12,533.76
$12,533.76