Billed Entity:
141665
FRN:
1699124057
Funding Year:
2016
470#:
160031268
471#:
161053437
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:
$79,574.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,574.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,289.00
$8,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,468.00
$99,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,468.00
$99,468.00
Discount Percent:
80
80
Requested Amount:
$79,574.40
$79,574.40