Billed Entity:
127672
FRN:
1699042145
Funding Year:
2016
470#:
274270001211710
471#:
161022186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,672.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,070.00
$10,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,840.00
$120,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,840.00
$120,840.00
Discount Percent:
80
80
Requested Amount:
$96,672.00
$96,672.00