Billed Entity:
14085
FRN:
1699048208
Funding Year:
2016
470#:
160034371
471#:
161024539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,636.22
Payment Mode:
BEAR
Remaining:
$6,163.78
Last Date to Invoice:
2018-06-28

Original
Committed
Monthly Cost:
$9,520.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,240.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,240.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$102,816.00
$37,800.00