Billed Entity:
152695
FRN:
1699138493
Funding Year:
2016
470#:
160001087
471#:
161059633
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:
$49,492.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,171.92
Payment Mode:
BEAR
Remaining:
$8,320.62
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$5,286.50
$5,286.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,438.00
$63,438.00
One Time Cost:
$4,360.00
$4,360.00
One Time Ineligible Cost:
$0.00
$4,360.00
Total Cost:
$67,798.00
$67,798.00
Discount Percent:
73
73
Requested Amount:
$49,492.54
$49,492.54