FRN:
1699038219
Funding Year:
2016
470#:
689530001046243
471#:
161020464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,176.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,382.53
Payment Mode:
BEAR
Remaining:
$1,793.85
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,060.04
$1,060.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.48
$12,720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.48
$12,720.48
Discount Percent:
80
80
Requested Amount:
$10,176.38
$10,176.38