Billed Entity:
16071127
FRN:
1699138076
Funding Year:
2016
470#:
160003636
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,268.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,079.27
Payment Mode:
BEAR
Remaining:
$188.91
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$3,316.69
$3,316.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,800.28
$39,800.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,800.28
$39,800.28
Discount Percent:
67
66
Requested Amount:
$26,666.19
$26,268.18