Billed Entity:
141419
FRN:
1699031841
Funding Year:
2016
470#:
160015910
471#:
161017545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,711.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,671.99
Payment Mode:
BEAR
Remaining:
$39.59
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,658.48
$2,658.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,901.76
$31,901.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,901.76
$31,901.76
Discount Percent:
90
90
Requested Amount:
$28,711.58
$28,711.58