Billed Entity:
7634
FRN:
1699099208
Funding Year:
2016
470#:
842230001059771
471#:
161044586
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,159.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
BEAR
Remaining:
$13,439.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,349.99
$3,349.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,199.88
$40,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,199.88
$40,199.88
Discount Percent:
80
80
Requested Amount:
$32,159.90
$32,159.90