Billed Entity:
135618
FRN:
1699108120
Funding Year:
2016
470#:
651060000944979
471#:
161039277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$95,203.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,901.67
Payment Mode:
BEAR
Remaining:
$302.11
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,917.06
$9,917.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,004.72
$119,004.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,004.72
$119,004.72
Discount Percent:
80
80
Requested Amount:
$95,203.78
$95,203.78