Billed Entity:
135604
FRN:
1699032545
Funding Year:
2016
470#:
160026419
471#:
161015241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-03
Service Start Date (486):
2016-07-01
Committed Amount:
$6,663.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,998.16
Payment Mode:
BEAR
Remaining:
$2,665.44
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$22,212.00
$11,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,212.00
$11,106.00
Discount Percent:
60
60
Requested Amount:
$13,327.20
$6,663.60