Billed Entity:
121932
FRN:
1699067877
Funding Year:
2016
470#:
506530001289400
471#:
161032348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,761.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,748.18
Payment Mode:
BEAR
Remaining:
$12.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,460.19
$3,460.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,522.28
$41,522.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,522.28
$41,522.28
Discount Percent:
50
50
Requested Amount:
$20,761.14
$20,761.14