Billed Entity:
135588
FRN:
1699023525
Funding Year:
2016
470#:
160009684
471#:
161013843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,290.32
Payment Mode:
BEAR
Remaining:
$2,709.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$12,000.00
$12,000.00