Billed Entity:
16071127
FRN:
1699138163
Funding Year:
2016
470#:
160003735
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,408.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,850.70
Payment Mode:
BEAR
Remaining:
$557.70
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,885.19
$2,885.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,622.28
$34,622.28
One Time Cost:
$845.00
$845.00
One Time Ineligible Cost:
$0.00
$845.00
Total Cost:
$35,467.28
$35,467.28
Discount Percent:
67
66
Requested Amount:
$23,763.08
$23,408.40