Billed Entity:
135623
FRN:
1699059338
Funding Year:
2016
470#:
160015268
471#:
161029146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,550.00
Last Date of Service:
2016-12-31
Disbursed Amount:
$22,560.49
Payment Mode:
BEAR
Remaining:
$3,989.51
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$29,500.00
$29,500.00
Discount Percent:
90
90
Requested Amount:
$26,550.00
$26,550.00