Billed Entity:
16071127
FRN:
1699138615
Funding Year:
2016
470#:
160003935
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:
$18,915.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,946.30
Payment Mode:
BEAR
Remaining:
$5,969.30
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$28,660.00
$28,660.00
Discount Percent:
67
66
Requested Amount:
$19,202.20
$18,915.60