Billed Entity:
16028435
FRN:
1699129474
Funding Year:
2016
470#:
160041572
471#:
161055820
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:
$10,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,877.47
Payment Mode:
BEAR
Remaining:
$1,922.53
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
80
80
Requested Amount:
$10,800.00
$10,800.00