Billed Entity:
135774
FRN:
1699133925
Funding Year:
2016
470#:
162330001160174
471#:
161008973
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:
$145,065.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$145,065.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,432.00
$13,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,184.00
$161,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,184.00
$161,184.00
Discount Percent:
90
90
Requested Amount:
$145,065.60
$145,065.60