Billed Entity:
135294
FRN:
1699053066
Funding Year:
2016
470#:
160030438
471#:
161026478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,787.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,786.72
Payment Mode:
BEAR
Remaining:
$0.54
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,631.21
$3,631.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,574.52
$43,574.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,574.52
$43,574.52
Discount Percent:
50
50
Requested Amount:
$21,787.26
$21,787.26