Billed Entity:
123426
FRN:
1699121595
Funding Year:
2016
470#:
160042386
471#:
161048343
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,904.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,894.40
Payment Mode:
BEAR
Remaining:
$10,009.60
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$5,580.00
$5,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,960.00
$66,960.00
One Time Cost:
$10,300.00
$10,300.00
One Time Ineligible Cost:
$0.00
$10,300.00
Total Cost:
$77,260.00
$77,260.00
Discount Percent:
40
40
Requested Amount:
$30,904.00
$30,904.00