Billed Entity:
129333
FRN:
1699044619
Funding Year:
2016
470#:
331670001273617
471#:
161023126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,892.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,868.16
Payment Mode:
BEAR
Remaining:
$4,023.94
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$6.24
$6.24
Months of Service:
12
12
Annual Recurring Charges:
$37,365.12
$37,365.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,365.12
$37,365.12
Discount Percent:
80
80
Requested Amount:
$29,892.10
$29,892.10