Billed Entity:
140661
FRN:
1699081319
Funding Year:
2016
470#:
160017144
471#:
161037997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-11
Service Start Date (486):
2016-10-11
Committed Amount:
$22,920.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,467.14
Payment Mode:
BEAR
Remaining:
$2,452.86
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$37,200.00
$27,900.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$37,950.00
$28,650.00
Discount Percent:
80
80
Requested Amount:
$30,360.00
$22,920.00