Billed Entity:
130399
FRN:
1699135153
Funding Year:
2016
470#:
160043411
471#:
161058077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,595.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,026.93
Payment Mode:
BEAR
Remaining:
$3,568.07
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$29,550.00
$29,550.00
Discount Percent:
90
90
Requested Amount:
$26,595.00
$26,595.00