Billed Entity:
16056854
FRN:
1699132062
Funding Year:
2016
470#:
549870001270965
471#:
161001354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
80
80
Requested Amount:
$23,040.00
$23,040.00