Billed Entity:
124758
FRN:
1699140382
Funding Year:
2016
470#:
875880001298502
471#:
161060107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,029.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,278.18
Payment Mode:
BEAR
Remaining:
$750.82
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$3,476.25
$3,476.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,715.00
$41,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,715.00
$41,715.00
Discount Percent:
60
60
Requested Amount:
$25,029.00
$25,029.00