Billed Entity:
209589
FRN:
1699088946
Funding Year:
2016
470#:
160036386
471#:
161037973
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,915.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,915.56
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,769.96
$2,769.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,239.52
$33,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,239.52
$33,239.52
Discount Percent:
90
90
Requested Amount:
$29,915.57
$29,915.57