Billed Entity:
123133
FRN:
1699018438
Funding Year:
2016
470#:
160030774
471#:
161011461
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,206.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,415.52
Payment Mode:
BEAR
Remaining:
$2,790.58
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,126.27
$2,126.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,515.24
$25,515.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,515.24
$25,515.24
Discount Percent:
40
40
Requested Amount:
$10,206.10
$10,206.10