Billed Entity:
141249
FRN:
1699099958
Funding Year:
2016
470#:
351480001293158
471#:
161037964
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:
$112,272.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,178.38
Payment Mode:
BEAR
Remaining:
$23,093.62
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$11,695.00
$11,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,340.00
$140,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,340.00
$140,340.00
Discount Percent:
80
80
Requested Amount:
$112,272.00
$112,272.00