Billed Entity:
143669
FRN:
1699117891
Funding Year:
2016
470#:
478350001308431
471#:
161043406
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:
$69,465.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$69,465.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,432.00
$6,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,184.00
$77,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,184.00
$77,184.00
Discount Percent:
90
90
Requested Amount:
$69,465.60
$69,465.60