Billed Entity:
123048
FRN:
1699118695
Funding Year:
2016
470#:
160041128
471#:
161051825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,812.26
Payment Mode:
BEAR
Remaining:
$25,787.74
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
50
50
Requested Amount:
$27,600.00
$27,600.00