Billed Entity:
124965
FRN:
1699139656
Funding Year:
2016
470#:
160036809
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):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$22,360.00
Last Date of Service:
2019-07-31
Disbursed Amount:
$11,990.97
Payment Mode:
BEAR
Remaining:
$10,369.03
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$26,950.00
$26,950.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$27,950.00
$27,950.00
Discount Percent:
80
80
Requested Amount:
$22,360.00
$22,360.00