Billed Entity:
132402
FRN:
1699006319
Funding Year:
2016
470#:
160018167
471#:
161004855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,361.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,361.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,995.95
$3,995.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,951.40
$47,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,951.40
$47,951.40
Discount Percent:
80
80
Requested Amount:
$38,361.12
$38,361.12