Billed Entity:
17002031
FRN:
1699124607
Funding Year:
2016
470#:
691020001313767
471#:
161041863
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,390.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,390.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
80
80
Requested Amount:
$2,390.40
$2,390.40