Billed Entity:
141060
FRN:
1699028577
Funding Year:
2016
470#:
261890001308647
471#:
161016130
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:
$47,817.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,817.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,981.00
$4,981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,772.00
$59,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,772.00
$59,772.00
Discount Percent:
80
80
Requested Amount:
$47,817.60
$47,817.60