Billed Entity:
122783
FRN:
1699130625
Funding Year:
2016
470#:
958350001176856
471#:
161056306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,822.40
Payment Mode:
BEAR
Remaining:
$777.60
Last Date to Invoice:
2018-08-24

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
80
80
Requested Amount:
$33,600.00
$33,600.00