Billed Entity:
152695
FRN:
1699139174
Funding Year:
2016
470#:
300510001242212
471#:
161059633
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$138,050.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$132,583.37
Payment Mode:
BEAR
Remaining:
$5,467.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,759.22
$15,759.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,110.64
$189,110.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,110.64
$189,110.64
Discount Percent:
73
73
Requested Amount:
$138,050.77
$138,050.77