Billed Entity:
123884
FRN:
1699064155
Funding Year:
2016
470#:
160010521
471#:
161031130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,808.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
BEAR
Remaining:
$1,448.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,501.18
$6,501.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,014.16
$78,014.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,014.16
$78,014.16
Discount Percent:
60
60
Requested Amount:
$46,808.50
$46,808.50