Billed Entity:
135495
FRN:
1699103488
Funding Year:
2016
470#:
286960000947292
471#:
161045900
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:
$24,948.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,790.00
Payment Mode:
BEAR
Remaining:
$4,158.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,970.00
$2,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,640.00
$35,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$35,640.00
Discount Percent:
70
70
Requested Amount:
$24,948.00
$24,948.00