Billed Entity:
16072689
FRN:
1699118981
Funding Year:
2016
470#:
160025048
471#:
161051920
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,347.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,633.28
Payment Mode:
BEAR
Remaining:
$16,714.43
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,846.92
$1,846.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,163.04
$22,163.04
One Time Cost:
$9,521.60
$9,521.60
One Time Ineligible Cost:
$0.00
$9,521.60
Total Cost:
$31,684.64
$31,684.64
Discount Percent:
80
80
Requested Amount:
$25,347.71
$25,347.71