Billed Entity:
141659
FRN:
1699112471
Funding Year:
2016
470#:
160032695
471#:
161044235
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,092.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,424.55
Payment Mode:
BEAR
Remaining:
$5,667.45
Last Date to Invoice:
2021-02-18

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Discount Percent:
90
90
Requested Amount:
$16,092.00
$16,092.00