Billed Entity:
135297
FRN:
1699108891
Funding Year:
2016
470#:
630590001188942
471#:
161039293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,874.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,844.64
Payment Mode:
BEAR
Remaining:
$29.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,312.37
$7,312.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,748.44
$87,748.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,748.44
$87,748.44
Discount Percent:
50
50
Requested Amount:
$43,874.22
$43,874.22