Billed Entity:
50780
FRN:
1699094614
Funding Year:
2016
470#:
225350000985728
471#:
161042961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,879.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,879.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,758.33
$1,758.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,099.96
$21,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,099.96
$21,099.96
Discount Percent:
80
80
Requested Amount:
$16,879.97
$16,879.97