Billed Entity:
135628
FRN:
1699115194
Funding Year:
2016
470#:
731480001326584
471#:
161049260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,102.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,102.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,396.29
$4,396.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,755.48
$52,755.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,755.48
$52,755.48
Discount Percent:
40
40
Requested Amount:
$21,102.19
$21,102.19