Billed Entity:
16071127
FRN:
1699138154
Funding Year:
2016
470#:
160003702
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,777.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,809.35
Payment Mode:
BEAR
Remaining:
$4,968.45
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$16,330.00
$16,330.00
Discount Percent:
67
66
Requested Amount:
$10,941.10
$10,777.80