Billed Entity:
221489
FRN:
1699109949
Funding Year:
2016
470#:
160015812
471#:
161013289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,895.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,895.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$268.12
$268.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.44
$3,217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.44
$3,217.44
Discount Percent:
90
90
Requested Amount:
$2,895.70
$2,895.70