Billed Entity:
122075
FRN:
1699056478
Funding Year:
2016
470#:
160036516
471#:
161027873
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,243.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,243.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,700.50
$1,700.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,406.00
$20,406.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,406.00
$20,406.00
Discount Percent:
60
60
Requested Amount:
$12,243.60
$12,243.60