Billed Entity:
14735
FRN:
1699142548
Funding Year:
2016
470#:
168550001257706
471#:
161060756
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:
$135,393.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$128,707.96
Payment Mode:
BEAR
Remaining:
$6,685.40
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$15,247.00
$15,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,964.00
$182,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,964.00
$182,964.00
Discount Percent:
74
74
Requested Amount:
$135,393.36
$135,393.36