Billed Entity:
232670
FRN:
1699084978
Funding Year:
2016
470#:
160007816
471#:
161039339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$136,600.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,851.20
Payment Mode:
BEAR
Remaining:
$76,748.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,392.17
$13,392.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,706.04
$160,706.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,706.04
$160,706.04
Discount Percent:
85
85
Requested Amount:
$136,600.13
$136,600.13