Billed Entity:
123602
FRN:
1699137711
Funding Year:
2016
470#:
145270001293390
471#:
161059332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,584.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,400.00
Payment Mode:
BEAR
Remaining:
$3,184.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,331.75
$4,331.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,981.00
$51,981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,981.00
$51,981.00
Discount Percent:
80
80
Requested Amount:
$41,584.80
$41,584.80