Billed Entity:
135359
FRN:
1699014982
Funding Year:
2016
470#:
160006724
471#:
161009854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$77,037.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$77,037.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,037.14
$12,037.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$144,445.68
$96,297.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,445.68
$96,297.12
Discount Percent:
80
80
Requested Amount:
$115,556.54
$77,037.70