Billed Entity:
121405
FRN:
1699100160
Funding Year:
2016
470#:
160032619
471#:
161037807
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:
$21,896.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,260.00
$2,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,120.00
$27,120.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$27,370.00
$27,370.00
Discount Percent:
80
80
Requested Amount:
$21,896.00
$21,896.00