Billed Entity:
132903
FRN:
1699074261
Funding Year:
2016
470#:
776710001252421
471#:
161035288
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,100.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,252.71
Payment Mode:
BEAR
Remaining:
$10,847.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
50
50
Requested Amount:
$26,100.00
$26,100.00