Billed Entity:
153062
FRN:
1699137726
Funding Year:
2016
470#:
434470001047173
471#:
161059336
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:
$60,024.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,409.37
Payment Mode:
BEAR
Remaining:
$614.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,110.65
$7,110.65
Ineligible Monthly Cost:
$65.56
$65.56
Months of Service:
12
12
Annual Recurring Charges:
$84,541.08
$84,541.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,541.08
$84,541.08
Discount Percent:
71
71
Requested Amount:
$60,024.17
$60,024.17