Billed Entity:
136610
FRN:
1699008892
Funding Year:
2016
470#:
988960001187420
471#:
161006464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,874.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,683.39
Payment Mode:
BEAR
Remaining:
$5,190.65
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,723.10
$2,723.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,677.20
$32,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,677.20
$32,677.20
Discount Percent:
70
70
Requested Amount:
$22,874.04
$22,874.04