Billed Entity:
123064
FRN:
1699091610
Funding Year:
2016
470#:
912780001180982
471#:
161041912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,980.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,926.79
Payment Mode:
BEAR
Remaining:
$1,053.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
50
50
Requested Amount:
$13,980.00
$13,980.00