Billed Entity:
143740
FRN:
1699091030
Funding Year:
2016
470#:
160023882
471#:
161024299
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,798.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,291.05
Payment Mode:
BEAR
Remaining:
$507.27
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,925.77
$1,925.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,109.24
$23,109.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,109.24
$23,109.24
Discount Percent:
90
90
Requested Amount:
$20,798.32
$20,798.32