Billed Entity:
144944
FRN:
1699047139
Funding Year:
2016
470#:
341200001136978
471#:
161024040
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,372.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$101,372.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,079.53
$14,079.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,954.36
$168,954.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,954.36
$168,954.36
Discount Percent:
60
60
Requested Amount:
$101,372.62
$101,372.62