Billed Entity:
135330
FRN:
1699042907
Funding Year:
2016
470#:
160010554
471#:
161022439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,010.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,010.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,668.35
$5,668.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,020.20
$68,020.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,020.20
$68,020.20
Discount Percent:
50
50
Requested Amount:
$34,010.10
$34,010.10