Billed Entity:
16056899
FRN:
1699109114
Funding Year:
2016
470#:
801750001219324
471#:
161047984
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,481.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,481.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,229.73
$5,229.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,756.76
$62,756.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,756.76
$62,756.76
Discount Percent:
90
90
Requested Amount:
$56,481.08
$56,481.08