Billed Entity:
143365
FRN:
1699012297
Funding Year:
2016
470#:
859340001258384
471#:
161008309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,081.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,966.48
Payment Mode:
BEAR
Remaining:
$115.32
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$66.50
$66.50
Months of Service:
12
12
Annual Recurring Charges:
$41,202.00
$41,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,202.00
$41,202.00
Discount Percent:
90
90
Requested Amount:
$37,081.80
$37,081.80