Billed Entity:
135544
FRN:
1699047082
Funding Year:
2016
470#:
160009672
471#:
161024019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,058.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,058.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,730.35
$4,730.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,764.20
$56,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,764.20
$56,764.20
Discount Percent:
60
60
Requested Amount:
$34,058.52
$34,058.52