Billed Entity:
136373
FRN:
1699127229
Funding Year:
2016
470#:
160009513
471#:
161044579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$93,286.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$67,320.28
Payment Mode:
BEAR
Remaining:
$25,965.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,717.30
$9,717.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,607.60
$116,607.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,607.60
$116,607.60
Discount Percent:
80
80
Requested Amount:
$93,286.08
$93,286.08