Billed Entity:
123659
FRN:
1699083431
Funding Year:
2016
470#:
160001430
471#:
161038813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,008.30
Payment Mode:
BEAR
Remaining:
$9,431.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
40
40
Requested Amount:
$19,440.00
$19,440.00