Billed Entity:
135704
FRN:
1699123152
Funding Year:
2016
470#:
330150001269517
471#:
161026437
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,059.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,648.49
Payment Mode:
BEAR
Remaining:
$6,410.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,024.00
$6,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,288.00
$72,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,288.00
$72,288.00
Discount Percent:
90
90
Requested Amount:
$65,059.20
$65,059.20