Billed Entity:
135645
FRN:
1699082460
Funding Year:
2016
470#:
160020720
471#:
161026355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,094.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,094.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,051.50
$6,051.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,618.00
$72,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,618.00
$72,618.00
Discount Percent:
80
80
Requested Amount:
$58,094.40
$58,094.40