Billed Entity:
122655
FRN:
1699129236
Funding Year:
2016
470#:
160043871
471#:
161055778
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:
$13,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,820.00
Payment Mode:
BEAR
Remaining:
$4,380.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
40
40
Requested Amount:
$13,200.00
$13,200.00