Billed Entity:
16071127
FRN:
1699134559
Funding Year:
2016
470#:
647920001176041
471#:
161044309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,695.29
Last Date of Service:
2017-07-30
Disbursed Amount:
$98,791.30
Payment Mode:
BEAR
Remaining:
$8,903.99
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$13,681.02
$13,681.02
Ineligible Monthly Cost:
$83.13
$83.13
Months of Service:
12
12
Annual Recurring Charges:
$163,174.68
$163,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,174.68
$163,174.68
Discount Percent:
68
66
Requested Amount:
$110,958.78
$107,695.29