Billed Entity:
16071127
FRN:
1699138577
Funding Year:
2016
470#:
160003881
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,141.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,067.81
Payment Mode:
BEAR
Remaining:
$3,073.75
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,202.20
$1,202.20
Ineligible Monthly Cost:
$20.20
$20.20
Months of Service:
12
12
Annual Recurring Charges:
$14,184.00
$14,184.00
One Time Cost:
$1,202.20
$1,202.20
One Time Ineligible Cost:
$20.20
$1,182.00
Total Cost:
$15,366.00
$15,366.00
Discount Percent:
67
66
Requested Amount:
$10,295.22
$10,141.56