Billed Entity:
140638
FRN:
1699043857
Funding Year:
2016
470#:
160018097
471#:
161021710
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,391.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,391.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,415.79
$4,415.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,989.48
$52,989.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,989.48
$52,989.48
Discount Percent:
80
80
Requested Amount:
$42,391.58
$42,391.58