Billed Entity:
5064
FRN:
1699051892
Funding Year:
2016
470#:
160005577
471#:
161026033
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:
$11,356.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
BEAR
Remaining:
$1,276.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,577.25
$1,577.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,927.00
$18,927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,927.00
$18,927.00
Discount Percent:
60
60
Requested Amount:
$11,356.20
$11,356.20