Billed Entity:
143288
FRN:
1699122231
Funding Year:
2016
470#:
160010211
471#:
161052059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,073.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,445.52
Payment Mode:
BEAR
Remaining:
$4,628.21
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,859.14
$2,859.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,309.68
$34,309.68
One Time Cost:
$2,438.91
$2,438.91
One Time Ineligible Cost:
$0.00
$2,438.91
Total Cost:
$36,748.59
$36,748.59
Discount Percent:
90
90
Requested Amount:
$33,073.73
$33,073.73