Billed Entity:
141708
FRN:
1699118851
Funding Year:
2016
470#:
160007953
471#:
161051878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,568.00
Payment Mode:
BEAR
Remaining:
$5,232.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
80
80
Requested Amount:
$52,800.00
$52,800.00