Billed Entity:
137612
FRN:
1699143147
Funding Year:
2016
470#:
347680001005113
471#:
161060924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,663.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,663.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,672.58
$3,672.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,070.96
$44,070.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,070.96
$44,070.96
Discount Percent:
90
90
Requested Amount:
$39,663.86
$39,663.86