Billed Entity:
135924
FRN:
1699093710
Funding Year:
2016
470#:
736720001309731
471#:
161042620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,402.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,400.00
Payment Mode:
BEAR
Remaining:
$2.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,500.20
$5,500.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,002.40
$66,002.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,002.40
$66,002.40
Discount Percent:
90
90
Requested Amount:
$59,402.16
$59,402.16