Billed Entity:
124965
FRN:
1699139639
Funding Year:
2016
470#:
845360001344027
471#:
161060066
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,618.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,618.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,835.25
$1,835.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,023.00
$22,023.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,023.00
$22,023.00
Discount Percent:
80
80
Requested Amount:
$17,618.40
$17,618.40