Billed Entity:
125609
FRN:
1699055749
Funding Year:
2016
470#:
104800001292145
471#:
161027622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,965.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,332.00
Payment Mode:
BEAR
Remaining:
$8,633.10
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,254.00
$2,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,048.00
$27,048.00
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$27,093.00
$27,093.00
Discount Percent:
70
70
Requested Amount:
$18,965.10
$18,965.10