Billed Entity:
135657
FRN:
1699116980
Funding Year:
2016
470#:
105800001058016
471#:
161050691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$99,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$99,000.00
Discount Percent:
70
70
Requested Amount:
$69,300.00
$69,300.00