Billed Entity:
135526
FRN:
1699120359
Funding Year:
2016
470#:
651790001182810
471#:
161052272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-03
Wave:
64
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,395.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,780.38
Payment Mode:
BEAR
Remaining:
$10,615.50
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$5,065.98
$5,065.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,791.76
$60,791.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,791.76
$60,791.76
Discount Percent:
50
50
Requested Amount:
$30,395.88
$30,395.88