Billed Entity:
69421
FRN:
1699116567
Funding Year:
2016
470#:
883160001272422
471#:
161051014
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,534.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,534.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,028.00
$3,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,336.00
$36,336.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$1,800.00
$0.00
Total Cost:
$36,336.00
$36,336.00
Discount Percent:
40
40
Requested Amount:
$14,534.40
$14,534.40