Billed Entity:
149384
FRN:
1699075421
Funding Year:
2016
470#:
115730000590603
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:
$24,213.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,213.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-11-07

Original
Committed
Monthly Cost:
$2,764.06
$2,764.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,168.72
$33,168.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,168.72
$33,168.72
Discount Percent:
73
73
Requested Amount:
$24,213.17
$24,213.17