Billed Entity:
135289
FRN:
1699093916
Funding Year:
2016
470#:
160330001148536
471#:
161042691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,370.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,348.40
Payment Mode:
BEAR
Remaining:
$3,021.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,579.19
$1,579.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,950.28
$18,950.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,950.28
$18,950.28
Discount Percent:
60
60
Requested Amount:
$11,370.17
$11,370.17