Billed Entity:
123478
FRN:
1699118933
Funding Year:
2016
470#:
510000000933392
471#:
161051902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,434.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,434.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,072.48
$6,072.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,869.76
$72,869.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,869.76
$72,869.76
Discount Percent:
50
50
Requested Amount:
$36,434.88
$36,434.88