Billed Entity:
135248
FRN:
1699048186
Funding Year:
2016
470#:
329200001085695
471#:
161024509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,745.18
Last Date of Service:
2018-02-21
Disbursed Amount:
$17,386.92
Payment Mode:
BEAR
Remaining:
$17,358.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,825.72
$4,825.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,908.64
$57,908.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,908.64
$57,908.64
Discount Percent:
60
60
Requested Amount:
$34,745.18
$34,745.18