Billed Entity:
124758
FRN:
1699140578
Funding Year:
2016
470#:
829240001196537
471#:
161060416
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,183.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,767.92
Payment Mode:
BEAR
Remaining:
$1,415.88
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$4,368.87
$4,368.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,426.44
$52,426.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,426.44
$52,426.44
Discount Percent:
90
90
Requested Amount:
$47,183.80
$47,183.80