Billed Entity:
140871
FRN:
1699124100
Funding Year:
2016
470#:
913190000842787
471#:
161053867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,771.94
Last Date of Service:
2021-07-01
Disbursed Amount:
$20,771.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,461.99
$3,461.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,543.88
$41,543.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,543.88
$41,543.88
Discount Percent:
50
50
Requested Amount:
$20,771.94
$20,771.94