Billed Entity:
123689
FRN:
1699003012
Funding Year:
2016
470#:
160000577
471#:
161002307
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,928.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,331.00
Payment Mode:
BEAR
Remaining:
$6,597.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,654.83
$5,654.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,857.96
$67,857.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,857.96
$67,857.96
Discount Percent:
50
50
Requested Amount:
$33,928.98
$33,928.98