Billed Entity:
142031
FRN:
1699038521
Funding Year:
2016
470#:
233470001301759
471#:
161020574
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,983.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,983.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,810.78
$2,810.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,729.36
$33,729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,729.36
$33,729.36
Discount Percent:
80
80
Requested Amount:
$26,983.49
$26,983.49