Billed Entity:
123425
FRN:
1699003078
Funding Year:
2016
470#:
160000518
471#:
161002345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,314.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,706.36
Payment Mode:
BEAR
Remaining:
$4,608.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,219.09
$3,219.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,629.08
$38,629.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,629.08
$38,629.08
Discount Percent:
50
50
Requested Amount:
$19,314.54
$19,314.54