Billed Entity:
135302
FRN:
1699020612
Funding Year:
2016
470#:
161650001288098
471#:
161012393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,060.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,597.72
Payment Mode:
BEAR
Remaining:
$9,463.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,345.99
$3,345.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,151.88
$40,151.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,151.88
$40,151.88
Discount Percent:
40
40
Requested Amount:
$16,060.75
$16,060.75