Billed Entity:
141279
FRN:
1699071987
Funding Year:
2016
470#:
160009607
471#:
161034178
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,037.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,850.00
Payment Mode:
BEAR
Remaining:
$4,187.63
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,166.80
$11,166.80
One Time Ineligible Cost:
$13.88
$11,152.92
Total Cost:
$11,152.92
$11,152.92
Discount Percent:
90
90
Requested Amount:
$10,037.63
$10,037.63