Billed Entity:
16071127
FRN:
1699134564
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:
$113,056.57
Last Date of Service:
2017-07-30
Disbursed Amount:
$105,576.15
Payment Mode:
BEAR
Remaining:
$7,480.42
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$14,309.32
$14,309.32
Ineligible Monthly Cost:
$34.50
$34.50
Months of Service:
12
12
Annual Recurring Charges:
$171,297.84
$171,297.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,297.84
$171,297.84
Discount Percent:
68
66
Requested Amount:
$116,482.53
$113,056.57