Billed Entity:
149384
FRN:
1699056522
Funding Year:
2016
470#:
160013391
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,020.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,980.26
Payment Mode:
BEAR
Remaining:
$40.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,828.82
$1,828.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,945.84
$21,945.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,945.84
$21,945.84
Discount Percent:
73
73
Requested Amount:
$16,020.46
$16,020.46