Billed Entity:
141281
FRN:
1699088764
Funding Year:
2016
470#:
160015453
471#:
161030586
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$159,264.00
Last Date of Service:
2019-05-11
Disbursed Amount:
$145,523.32
Payment Mode:
BEAR
Remaining:
$13,740.68
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$22,120.00
$22,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,440.00
$265,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,440.00
$265,440.00
Discount Percent:
60
60
Requested Amount:
$159,264.00
$159,264.00