Billed Entity:
120637
FRN:
1699132077
Funding Year:
2016
470#:
160040655
471#:
161056804
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,497.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,497.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-11

Original
Committed
Monthly Cost:
$2,916.30
$2,916.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,995.60
$34,995.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,995.60
$34,995.60
Discount Percent:
50
50
Requested Amount:
$17,497.80
$17,497.80