Billed Entity:
135599
FRN:
1699011836
Funding Year:
2016
470#:
347130001065271
471#:
161008178
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,448.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,291.33
Payment Mode:
BEAR
Remaining:
$157.09
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,093.42
$10,093.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,121.04
$121,121.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,121.04
$121,121.04
Discount Percent:
40
40
Requested Amount:
$48,448.42
$48,448.42