Billed Entity:
220683
FRN:
1699018391
Funding Year:
2016
470#:
895040001069279
471#:
161011295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,114.04
Last Date of Service:
2018-06-13
Disbursed Amount:
$6,827.27
Payment Mode:
BEAR
Remaining:
$5,286.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,133.00
$1,133.00
Ineligible Monthly Cost:
$11.33
$11.33
Months of Service:
12
12
Annual Recurring Charges:
$13,460.04
$13,460.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,460.04
$13,460.04
Discount Percent:
90
90
Requested Amount:
$12,114.04
$12,114.04