Billed Entity:
135572
FRN:
1699036915
Funding Year:
2016
470#:
732700001295753
471#:
161019909
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,584.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,584.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,097.36
$8,097.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,168.32
$97,168.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,168.32
$97,168.32
Discount Percent:
40
50
Requested Amount:
$38,867.33
$48,584.16