Billed Entity:
135538
FRN:
1699052994
Funding Year:
2016
470#:
718010001100476
471#:
161026445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,810.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$81,810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,575.00
$7,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,900.00
$90,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,900.00
$90,900.00
Discount Percent:
90
90
Requested Amount:
$81,810.00
$81,810.00