Billed Entity:
123875
FRN:
1699064213
Funding Year:
2016
470#:
111290001078842
471#:
161027479
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,077.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,106.00
Payment Mode:
BEAR
Remaining:
$1,971.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,179.60
$4,179.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,155.20
$50,155.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,155.20
$50,155.20
Discount Percent:
50
50
Requested Amount:
$25,077.60
$25,077.60