Billed Entity:
69610
FRN:
1699107679
Funding Year:
2016
470#:
473540001272040
471#:
161047599
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,211.42
Payment Mode:
BEAR
Remaining:
$11,088.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
90
50
Requested Amount:
$22,140.00
$12,300.00