Billed Entity:
135566
FRN:
1699026876
Funding Year:
2016
470#:
160011923
471#:
161015379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,138.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,138.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,695.49
$6,695.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,345.88
$80,345.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,345.88
$80,345.88
Discount Percent:
40
40
Requested Amount:
$32,138.35
$32,138.35