Billed Entity:
135483
FRN:
1699091647
Funding Year:
2016
470#:
749450001182108
471#:
161013486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,648.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,648.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,108.08
$15,108.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,296.96
$181,296.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,296.96
$181,296.96
Discount Percent:
50
50
Requested Amount:
$90,648.48
$90,648.48