Billed Entity:
152695
FRN:
1699138823
Funding Year:
2016
470#:
393930000848146
471#:
161059633
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,238.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,740.80
Payment Mode:
BEAR
Remaining:
$1,497.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,251.00
$4,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,012.00
$51,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,012.00
$51,012.00
Discount Percent:
73
73
Requested Amount:
$37,238.76
$37,238.76