Billed Entity:
136178
FRN:
1699044653
Funding Year:
2016
470#:
519380001270940
471#:
161016351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$278,544.74
Last Date of Service:
2020-04-13
Disbursed Amount:
$278,544.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$25,791.18
$25,791.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,494.16
$309,494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,494.16
$309,494.16
Discount Percent:
90
90
Requested Amount:
$278,544.74
$278,544.74