Billed Entity:
135740
FRN:
1699037153
Funding Year:
2016
470#:
409770001144399
471#:
161019984
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,371.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,371.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,061.92
$4,061.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,743.04
$48,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,743.04
$48,743.04
Discount Percent:
50
50
Requested Amount:
$24,371.52
$24,371.52