Billed Entity:
135516
FRN:
1699024383
Funding Year:
2016
470#:
292640001248020
471#:
161013616
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:
$31,686.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,686.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,400.88
$4,400.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,810.56
$52,810.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,810.56
$52,810.56
Discount Percent:
60
60
Requested Amount:
$31,686.34
$31,686.34