Billed Entity:
135402
FRN:
1699028940
Funding Year:
2016
470#:
965780001069484
471#:
161016297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$264,944.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$256,821.18
Payment Mode:
BEAR
Remaining:
$8,123.23
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,531.89
$24,531.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,382.68
$294,382.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,382.68
$294,382.68
Discount Percent:
90
90
Requested Amount:
$264,944.41
$264,944.41