Billed Entity:
126423
FRN:
1699097588
Funding Year:
2016
470#:
983260001036482
471#:
161044116
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$266,038.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$266,038.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$44,339.80
$44,339.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,077.60
$532,077.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,077.60
$532,077.60
Discount Percent:
50
50
Requested Amount:
$266,038.80
$266,038.80