Billed Entity:
129304
FRN:
1699079494
Funding Year:
2016
470#:
160001170
471#:
161023793
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,663.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,663.88
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,407.61
$3,407.61
Ineligible Monthly Cost:
$233.33
$233.33
Months of Service:
12
12
Annual Recurring Charges:
$38,091.36
$38,091.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,091.36
$38,091.36
Discount Percent:
70
70
Requested Amount:
$26,663.95
$26,663.95