Billed Entity:
223028
FRN:
1699070353
Funding Year:
2016
470#:
210860001267901
471#:
161033672
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:
$125,362.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$125,362.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,607.64
$11,607.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,291.68
$139,291.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,291.68
$139,291.68
Discount Percent:
90
90
Requested Amount:
$125,362.51
$125,362.51