Billed Entity:
16056714
FRN:
1699103694
Funding Year:
2016
470#:
597950001313682
471#:
161041291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,480.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,354.94
Payment Mode:
BEAR
Remaining:
$1,125.06
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$12,480.00