Billed Entity:
141265
FRN:
1699081684
Funding Year:
2016
470#:
971460001288920
471#:
161038140
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:
$72,960.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,042.70
Payment Mode:
BEAR
Remaining:
$58,917.30
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Discount Percent:
80
80
Requested Amount:
$72,960.00
$72,960.00