Billed Entity:
128816
FRN:
1699039919
Funding Year:
2016
470#:
468670000860667
471#:
161007216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$292,789.45
Last Date of Service:
2017-01-31
Disbursed Amount:
$291,445.66
Payment Mode:
BEAR
Remaining:
$1,343.79
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$52,283.83
$52,283.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$365,986.81
$365,986.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,986.81
$365,986.81
Discount Percent:
80
80
Requested Amount:
$292,789.45
$292,789.45