Billed Entity:
135607
FRN:
1699063998
Funding Year:
2016
470#:
734850001274101
471#:
161031108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$92,516.40
Last Date of Service:
2020-07-01
Disbursed Amount:
$91,732.39
Payment Mode:
BEAR
Remaining:
$784.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,849.50
$12,849.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,194.00
$154,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,194.00
$154,194.00
Discount Percent:
60
60
Requested Amount:
$92,516.40
$92,516.40