Billed Entity:
141249
FRN:
1699100949
Funding Year:
2016
470#:
160023993
471#:
161037964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,013.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,182.23
Payment Mode:
BEAR
Remaining:
$831.34
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$11,316.96
$11,316.96
One Time Ineligible Cost:
$0.00
$11,316.96
Total Cost:
$20,016.96
$20,016.96
Discount Percent:
80
80
Requested Amount:
$16,013.57
$16,013.57