Billed Entity:
137561
FRN:
1699087083
Funding Year:
2016
470#:
160016116
471#:
161031205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,288.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,171.28
Payment Mode:
BEAR
Remaining:
$16,116.72
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
80
80
Requested Amount:
$36,288.00
$36,288.00