Billed Entity:
135524
FRN:
1699133024
Funding Year:
2016
470#:
630870001114816
471#:
161057208
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:
$170,945.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$169,779.87
Payment Mode:
BEAR
Remaining:
$1,165.19
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$23,742.37
$23,742.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,908.44
$284,908.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,908.44
$284,908.44
Discount Percent:
60
60
Requested Amount:
$170,945.06
$170,945.06