Billed Entity:
136200
FRN:
1699024676
Funding Year:
2016
470#:
160013587
471#:
161014319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,694.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,694.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,280.67
$5,280.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,368.04
$63,368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,368.04
$63,368.04
Discount Percent:
80
80
Requested Amount:
$50,694.43
$50,694.43