Billed Entity:
135359
FRN:
1699032741
Funding Year:
2016
470#:
160035368
471#:
161018019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,827.07
Last Date of Service:
2016-10-31
Disbursed Amount:
$50,827.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,883.46
$15,883.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$190,601.52
$63,533.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,601.52
$63,533.84
Discount Percent:
80
80
Requested Amount:
$152,481.22
$50,827.07