Billed Entity:
143669
FRN:
1699116603
Funding Year:
2016
470#:
922430001102331
471#:
161043409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,230.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,342.94
Payment Mode:
BEAR
Remaining:
$4,887.43
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,780.59
$6,780.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,367.08
$81,367.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,367.08
$81,367.08
Discount Percent:
90
90
Requested Amount:
$73,230.37
$73,230.37