Billed Entity:
12577
FRN:
1699086799
Funding Year:
2016
470#:
160044394
471#:
161040063
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,280.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,505.00
$3,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,060.00
$42,060.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$42,560.00
$42,560.00
Discount Percent:
50
50
Requested Amount:
$21,280.00
$21,280.00