Billed Entity:
16072342
FRN:
1699125602
Funding Year:
2016
470#:
668170001232030
471#:
161054398
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,233.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,092.00
Payment Mode:
BEAR
Remaining:
$1,141.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$67.50
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$23,190.00
$23,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,190.00
$23,190.00
Discount Percent:
70
70
Requested Amount:
$16,233.00
$16,233.00