Billed Entity:
123387
FRN:
1699114410
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:
$22,134.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,636.73
Payment Mode:
BEAR
Remaining:
$18,497.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,049.50
$2,049.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,594.00
$24,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,594.00
$24,594.00
Discount Percent:
90
90
Requested Amount:
$22,134.60
$22,134.60