Billed Entity:
128609
FRN:
1699106044
Funding Year:
2016
470#:
246520001059777
471#:
161047007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,960.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
BEAR
Remaining:
$34,560.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,300.00
$9,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
60
60
Requested Amount:
$66,960.00
$66,960.00