Billed Entity:
127535
FRN:
1699115934
Funding Year:
2016
470#:
160036150
471#:
161050694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-20
Service Start Date (486):
2016-12-20
Committed Amount:
$18,513.60
Last Date of Service:
2019-12-20
Disbursed Amount:
$11,813.00
Payment Mode:
BEAR
Remaining:
$6,700.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,306.00
$3,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$23,142.00
$23,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,142.00
$23,142.00
Discount Percent:
80
80
Requested Amount:
$18,513.60
$18,513.60