Billed Entity:
144544
FRN:
1699014879
Funding Year:
2016
470#:
160023721
471#:
161003365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,450.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,643.43
Payment Mode:
BEAR
Remaining:
$19,806.57
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$15,900.00
$15,900.00
One Time Ineligible Cost:
$0.00
$15,900.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
50
50
Requested Amount:
$21,450.00
$21,450.00