Billed Entity:
130400
FRN:
1699128315
Funding Year:
2016
470#:
160011512
471#:
161055317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$204,939.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$204,939.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18,975.84
$18,975.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,710.08
$227,710.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,710.08
$227,710.08
Discount Percent:
90
90
Requested Amount:
$204,939.07
$204,939.07