Billed Entity:
135623
FRN:
1699042760
Funding Year:
2016
470#:
160015268
471#:
161006153
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-31
Service Start Date (486):
2016-08-31
Committed Amount:
$34,490.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,041.74
Payment Mode:
BEAR
Remaining:
$3,449.08
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$3,415.74
$3,415.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$40,988.88
$37,573.14
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$41,738.88
$38,323.14
Discount Percent:
90
90
Requested Amount:
$37,564.99
$34,490.82