Billed Entity:
140482
FRN:
1699132557
Funding Year:
2016
470#:
986560001010806
471#:
161053993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2017-04-09
Committed Amount:
$55,143.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,143.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-06-05

Original
Committed
Monthly Cost:
$5,744.11
$5,744.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,929.32
$68,929.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,929.32
$68,929.32
Discount Percent:
80
80
Requested Amount:
$55,143.46
$55,143.46