Billed Entity:
143011
FRN:
1699027911
Funding Year:
2016
470#:
426480001240887
471#:
161015825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,849.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$73,996.81
Payment Mode:
BEAR
Remaining:
$12,852.47
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,041.60
$8,041.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,499.20
$96,499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,499.20
$96,499.20
Discount Percent:
90
90
Requested Amount:
$86,849.28
$86,849.28