Billed Entity:
140466
FRN:
1699085102
Funding Year:
2016
470#:
160008084
471#:
161039353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,275.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,005.20
Payment Mode:
BEAR
Remaining:
$270.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,066.00
$4,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,792.00
$48,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,792.00
$48,792.00
Discount Percent:
60
60
Requested Amount:
$29,275.20
$29,275.20