Billed Entity:
135310
FRN:
1699002431
Funding Year:
2016
470#:
160000633
471#:
161001947
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,866.25
Last Date of Service:
2016-08-30
Disbursed Amount:
$11,866.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$11,866.25
$11,866.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$142,395.00
$23,732.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,395.00
$23,732.50
Discount Percent:
50
50
Requested Amount:
$71,197.50
$11,866.25