Billed Entity:
135595
FRN:
1699116374
Funding Year:
2016
470#:
100170001324114
471#:
161050935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,423.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,342.36
Payment Mode:
BEAR
Remaining:
$3,081.14
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,308.82
$1,308.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,705.84
$15,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,705.84
$15,705.84
Discount Percent:
60
60
Requested Amount:
$9,423.50
$9,423.50