Billed Entity:
126677
FRN:
1699142689
Funding Year:
2016
470#:
160038151
471#:
161061096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,324.30
Last Date of Service:
2016-12-31
Disbursed Amount:
$24,324.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,005.00
$5,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$30,030.00
$30,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,030.00
$30,030.00
Discount Percent:
81
81
Requested Amount:
$24,324.30
$24,324.30