Billed Entity:
157212
FRN:
1699136989
Funding Year:
2016
470#:
466190001252103
471#:
161058651
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$109,095.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$107,976.43
Payment Mode:
BEAR
Remaining:
$1,118.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,804.59
$12,804.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,655.08
$153,655.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,655.08
$153,655.08
Discount Percent:
71
71
Requested Amount:
$109,095.11
$109,095.11