Billed Entity:
135677
FRN:
1699048530
Funding Year:
2016
470#:
433920001107054
471#:
161024680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,409.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,925.90
Payment Mode:
BEAR
Remaining:
$36,483.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,568.20
$9,568.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,818.40
$114,818.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,818.40
$114,818.40
Discount Percent:
50
50
Requested Amount:
$57,409.20
$57,409.20