Billed Entity:
135676
FRN:
1699064915
Funding Year:
2016
470#:
160025117
471#:
161031449
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,525.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,716.89
Payment Mode:
BEAR
Remaining:
$12,808.13
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$20,109.38
$20,109.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,312.56
$241,312.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,312.56
$241,312.56
Discount Percent:
40
40
Requested Amount:
$96,525.02
$96,525.02