Billed Entity:
123737
FRN:
1699004840
Funding Year:
2016
470#:
160000676
471#:
161003575
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,049.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,049.00
Payment Mode:
BEAR
Remaining:
$1,000.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,174.90
$5,174.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,098.80
$62,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,098.80
$62,098.80
Discount Percent:
50
50
Requested Amount:
$31,049.40
$31,049.40