Billed Entity:
140516
FRN:
1699052069
Funding Year:
2016
470#:
325910001218930
471#:
161026092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,422.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,230.40
Payment Mode:
BEAR
Remaining:
$192.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,044.00
$5,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,528.00
$60,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,528.00
$60,528.00
Discount Percent:
80
80
Requested Amount:
$48,422.40
$48,422.40