Billed Entity:
135776
FRN:
1699120195
Funding Year:
2016
470#:
719560001191559
471#:
161047617
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,656.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,656.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,931.14
$2,931.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,173.68
$35,173.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,173.68
$35,173.68
Discount Percent:
90
90
Requested Amount:
$31,656.31
$31,656.31