Billed Entity:
135438
FRN:
1699076672
Funding Year:
2016
470#:
595680001246224
471#:
161013490
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,896.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,474.47
Payment Mode:
BEAR
Remaining:
$422.45
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,064.53
$4,064.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,774.36
$48,774.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,774.36
$48,774.36
Discount Percent:
90
90
Requested Amount:
$43,896.92
$43,896.92