Billed Entity:
141065
FRN:
1699124940
Funding Year:
2016
470#:
913190000842787
471#:
161048264
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:
$103,564.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,493.84
Payment Mode:
BEAR
Remaining:
$11,070.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,788.00
$10,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,456.00
$129,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,456.00
$129,456.00
Discount Percent:
80
80
Requested Amount:
$103,564.80
$103,564.80