Billed Entity:
152695
FRN:
1699138827
Funding Year:
2016
470#:
300510001242212
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:
$188,344.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$179,803.03
Payment Mode:
BEAR
Remaining:
$8,541.61
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$21,500.53
$21,500.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,006.36
$258,006.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,006.36
$258,006.36
Discount Percent:
73
73
Requested Amount:
$188,344.64
$188,344.64