Billed Entity:
17005517
FRN:
1699132278
Funding Year:
2016
470#:
688060001096919
471#:
161054471
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$112,004.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,387.14
Payment Mode:
BEAR
Remaining:
$24,617.84
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,980.88
$10,980.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,770.56
$131,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,770.56
$131,770.56
Discount Percent:
85
85
Requested Amount:
$112,004.98
$112,004.98