Billed Entity:
124965
FRN:
1699139547
Funding Year:
2016
470#:
227080001212222
471#:
161060048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,635.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,635.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,337.04
$4,337.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,044.48
$52,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,044.48
$52,044.48
Discount Percent:
80
80
Requested Amount:
$41,635.58
$41,635.58