Billed Entity:
135747
FRN:
1699005669
Funding Year:
2016
470#:
243420001148670
471#:
161000570
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$165,403.20
Last Date of Service:
2019-12-30
Disbursed Amount:
$165,403.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$34,459.00
$34,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,508.00
$413,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,508.00
$413,508.00
Discount Percent:
40
40
Requested Amount:
$165,403.20
$165,403.20