Billed Entity:
123295
FRN:
1699002954
Funding Year:
2016
470#:
160000533
471#:
161002246
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,014.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,876.71
Payment Mode:
BEAR
Remaining:
$4,137.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,787.44
$1,787.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,449.28
$21,449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,449.28
$21,449.28
Discount Percent:
70
70
Requested Amount:
$15,014.50
$15,014.50