Billed Entity:
134909
FRN:
1699028060
Funding Year:
2016
470#:
287370001099230
471#:
161015624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,466.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,466.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,953.67
$8,953.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,444.04
$107,444.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,444.04
$107,444.04
Discount Percent:
60
60
Requested Amount:
$64,466.42
$64,466.42