Billed Entity:
136368
FRN:
1699116454
Funding Year:
2016
470#:
243370001284023
471#:
161050461
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,500.00
Last Date of Service:
2018-03-14
Disbursed Amount:
$61,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,250.00
$10,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,000.00
$123,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,000.00
$123,000.00
Discount Percent:
50
50
Requested Amount:
$61,500.00
$61,500.00