Billed Entity:
135606
FRN:
1699119343
Funding Year:
2016
470#:
160045269
471#:
161051956
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,039.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,039.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,199.98
$3,199.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,399.76
$38,399.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,399.76
$38,399.76
Discount Percent:
60
60
Requested Amount:
$23,039.86
$23,039.86