Billed Entity:
135284
FRN:
1699076135
Funding Year:
2016
470#:
290470000987736
471#:
161035446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,090.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,723.93
Payment Mode:
BEAR
Remaining:
$3,366.59
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,348.42
$1,348.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,181.04
$16,181.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,181.04
$16,181.04
Discount Percent:
50
50
Requested Amount:
$8,090.52
$8,090.52