Billed Entity:
123490
FRN:
1699119326
Funding Year:
2016
470#:
321710001198607
471#:
161051968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,380.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,238.14
Payment Mode:
BEAR
Remaining:
$24,141.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,730.02
$6,730.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,760.24
$80,760.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,760.24
$80,760.24
Discount Percent:
50
50
Requested Amount:
$40,380.12
$40,380.12