Billed Entity:
208697
FRN:
1699129246
Funding Year:
2016
470#:
160033582
471#:
161055777
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,532.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,679.59
Payment Mode:
BEAR
Remaining:
$11,853.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,901.17
$1,901.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,814.04
$22,814.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,814.04
$22,814.04
Discount Percent:
90
90
Requested Amount:
$20,532.64
$20,532.63