Billed Entity:
125644
FRN:
1699102637
Funding Year:
2016
470#:
160033260
471#:
161036187
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,255.80
Payment Mode:
BEAR
Remaining:
$3,204.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
70
70
Requested Amount:
$26,460.00
$26,460.00