Billed Entity:
135787
FRN:
1699078461
Funding Year:
2016
470#:
160013906
471#:
161036925
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:
$121,057.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$121,057.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,208.99
$11,208.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,507.88
$134,507.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,507.88
$134,507.88
Discount Percent:
90
90
Requested Amount:
$121,057.09
$121,057.09