Billed Entity:
135548
FRN:
1699091669
Funding Year:
2016
470#:
160015111
471#:
161041937
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,261.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,261.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,876.90
$12,876.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,522.80
$154,522.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,522.80
$154,522.80
Discount Percent:
50
50
Requested Amount:
$77,261.40
$77,261.40