Billed Entity:
15525
FRN:
1699005417
Funding Year:
2016
470#:
160010791
471#:
161004072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,704.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,608.64
Payment Mode:
BEAR
Remaining:
$1,095.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.00
$26,760.00
Discount Percent:
40
40
Requested Amount:
$10,704.00
$10,704.00