Billed Entity:
135383
FRN:
1699022347
Funding Year:
2016
470#:
793330001056824
471#:
161013257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$78,538.66
Last Date of Service:
2018-03-14
Disbursed Amount:
$78,538.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,362.22
$16,362.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,346.64
$196,346.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,346.64
$196,346.64
Discount Percent:
40
40
Requested Amount:
$78,538.66
$78,538.66