Billed Entity:
135602
FRN:
1699031198
Funding Year:
2016
470#:
187570001066752
471#:
161017289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,941.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,941.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,196.09
$10,196.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,353.08
$122,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,353.08
$122,353.08
Discount Percent:
40
40
Requested Amount:
$48,941.23
$48,941.23