Billed Entity:
120931
FRN:
1699012697
Funding Year:
2016
470#:
160005804
471#:
161006868
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,513.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,062.96
Payment Mode:
BEAR
Remaining:
$16,450.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,959.90
$3,959.90
Ineligible Monthly Cost:
$52.22
$52.22
Months of Service:
12
12
Annual Recurring Charges:
$46,892.16
$46,892.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,892.16
$46,892.16
Discount Percent:
80
80
Requested Amount:
$37,513.73
$37,513.73