Billed Entity:
70126
FRN:
1699100849
Funding Year:
2016
470#:
160037938
471#:
161041865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,544.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,249.03
Payment Mode:
BEAR
Remaining:
$4,294.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
40
40
Requested Amount:
$8,544.00
$8,544.00