Billed Entity:
132778
FRN:
1699001503
Funding Year:
2016
470#:
160000652
471#:
161001358
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,087.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$87.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,512.18
$2,512.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,146.16
$30,146.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,146.16
$30,146.16
Discount Percent:
60
60
Requested Amount:
$18,087.70
$18,087.69