Billed Entity:
17006679
FRN:
1699143524
Funding Year:
2016
470#:
182850001322785
471#:
161061424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,152.24
Last Date of Service:
2017-03-26
Disbursed Amount:
$14,152.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,042.17
$2,042.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,379.53
$18,379.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,379.53
$18,379.53
Discount Percent:
77
77
Requested Amount:
$14,152.24
$14,152.24