Billed Entity:
142105
FRN:
1699118546
Funding Year:
2016
470#:
295700001340059
471#:
161051233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$102,384.00
Last Date of Service:
2018-04-16
Disbursed Amount:
$66,549.60
Payment Mode:
BEAR
Remaining:
$35,834.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,480.00
$9,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,760.00
$113,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,760.00
$113,760.00
Discount Percent:
90
90
Requested Amount:
$102,384.00
$102,384.00