Billed Entity:
140866
FRN:
1699089825
Funding Year:
2016
470#:
326070001141424
471#:
161041241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,365.20
Last Date of Service:
2017-09-23
Disbursed Amount:
$20,175.60
Payment Mode:
BEAR
Remaining:
$189.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,828.50
$2,828.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,942.00
$33,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,942.00
$33,942.00
Discount Percent:
60
60
Requested Amount:
$20,365.20
$20,365.20