Billed Entity:
141673
FRN:
1699075125
Funding Year:
2016
470#:
387460001145707
471#:
161035093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,386.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,936.31
Payment Mode:
BEAR
Remaining:
$3,450.48
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,832.11
$3,832.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,985.32
$45,985.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,985.32
$45,985.32
Discount Percent:
90
90
Requested Amount:
$41,386.79
$41,386.79