Billed Entity:
130069
FRN:
1699047839
Funding Year:
2016
470#:
195930001260921
471#:
161024356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,692.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,692.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,560.00
$29,560.00
One Time Ineligible Cost:
$0.00
$29,560.00
Total Cost:
$29,560.00
$29,560.00
Discount Percent:
70
70
Requested Amount:
$20,692.00
$20,692.00