Billed Entity:
142906
FRN:
1699120966
Funding Year:
2016
470#:
574130001301527
471#:
161052541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$218,578.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$201,369.70
Payment Mode:
BEAR
Remaining:
$17,208.48
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$20,238.72
$20,238.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,864.64
$242,864.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,864.64
$242,864.64
Discount Percent:
90
90
Requested Amount:
$218,578.18
$218,578.18