Billed Entity:
16071127
FRN:
1699134547
Funding Year:
2016
470#:
647920001176041
471#:
161044309
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:
$90,639.65
Last Date of Service:
2017-04-30
Disbursed Amount:
$90,639.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$13,885.39
$13,885.39
Ineligible Monthly Cost:
$152.11
$152.11
Months of Service:
10
10
Annual Recurring Charges:
$137,332.80
$137,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,332.80
$137,332.80
Discount Percent:
68
66
Requested Amount:
$93,386.30
$90,639.65