Billed Entity:
123602
FRN:
1699137703
Funding Year:
2016
470#:
160034968
471#:
161059326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$272,160.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$181,339.91
Payment Mode:
BEAR
Remaining:
$90,820.09
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$34,020.00
$34,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$340,200.00
$340,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,200.00
$340,200.00
Discount Percent:
80
80
Requested Amount:
$272,160.00
$272,160.00