Billed Entity:
120908
FRN:
1699118905
Funding Year:
2016
470#:
0
471#:
161051896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2018-01-29
Disbursed Amount:
$17,291.61
Payment Mode:
BEAR
Remaining:
$8,628.39
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
60
60
Requested Amount:
$25,920.00
$25,920.00