Billed Entity:
135319
FRN:
1699119790
Funding Year:
2016
470#:
534470000944628
471#:
161043696
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:
$198,952.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$189,151.43
Payment Mode:
BEAR
Remaining:
$9,800.77
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,421.50
$18,421.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,058.00
$221,058.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,058.00
$221,058.00
Discount Percent:
90
90
Requested Amount:
$198,952.20
$198,952.20