Billed Entity:
223028
FRN:
1699070377
Funding Year:
2016
470#:
210860001267901
471#:
161033672
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:
$54,771.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,307.84
Payment Mode:
BEAR
Remaining:
$15,463.93
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$5,071.46
$5,071.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,857.52
$60,857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,857.52
$60,857.52
Discount Percent:
90
90
Requested Amount:
$54,771.77
$54,771.77