Billed Entity:
141106
FRN:
1699023670
Funding Year:
2016
470#:
596710001201755
471#:
161013865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,895.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$54,578.92
Payment Mode:
BEAR
Remaining:
$1,316.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,822.45
$5,822.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,869.40
$69,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,869.40
$69,869.40
Discount Percent:
80
80
Requested Amount:
$55,895.52
$55,895.52