Billed Entity:
123387
FRN:
1699116267
Funding Year:
2016
470#:
160039544
471#:
161050047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,070.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,165.45
Payment Mode:
BEAR
Remaining:
$1,904.55
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
90
90
Requested Amount:
$11,070.00
$11,070.00