Billed Entity:
126681
FRN:
1699109869
Funding Year:
2016
470#:
836940001198987
471#:
161048261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$177,667.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$164,697.60
Payment Mode:
BEAR
Remaining:
$12,969.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,507.00
$18,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,084.00
$222,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,084.00
$222,084.00
Discount Percent:
80
80
Requested Amount:
$177,667.20
$177,667.20