Billed Entity:
123692
FRN:
1699002893
Funding Year:
2016
470#:
160000655
471#:
161002206
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:
$12,393.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,453.60
Payment Mode:
BEAR
Remaining:
$1,940.38
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,582.08
$2,582.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,984.96
$30,984.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,984.96
$30,984.96
Discount Percent:
40
40
Requested Amount:
$12,393.98
$12,393.98