Billed Entity:
135461
FRN:
1699022899
Funding Year:
2016
470#:
919350001278954
471#:
161013560
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,428.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,093.78
Payment Mode:
BEAR
Remaining:
$11,334.73
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,005.94
$3,005.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,071.28
$36,071.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,071.28
$36,071.28
Discount Percent:
40
40
Requested Amount:
$14,428.51
$14,428.51