Billed Entity:
145369
FRN:
1699016496
Funding Year:
2016
470#:
160025827
471#:
161010555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$228,583.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$227,285.27
Payment Mode:
BEAR
Remaining:
$1,298.39
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$31,747.73
$31,747.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,972.76
$380,972.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,972.76
$380,972.76
Discount Percent:
60
60
Requested Amount:
$228,583.66
$228,583.66