Billed Entity:
140753
FRN:
1699018091
Funding Year:
2016
470#:
625540001146470
471#:
161011280
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$111,927.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$97,400.16
Payment Mode:
BEAR
Remaining:
$14,527.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,363.70
$10,363.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,364.40
$124,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,364.40
$124,364.40
Discount Percent:
90
90
Requested Amount:
$111,927.96
$111,927.96