Billed Entity:
135457
FRN:
1699039431
Funding Year:
2016
470#:
759470001253990
471#:
161020969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,885.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,885.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,529.76
$8,529.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,357.12
$102,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,357.12
$102,357.12
Discount Percent:
60
80
Requested Amount:
$61,414.27
$81,885.70